FRN: |
1899043092
|
Billed Entity Name: |
Sherman Indep School District
|
Billed Account Administrator: |
Adam Patterson |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provider Name: |
CDW Government LLC |
470 Application: |
180020145 |
471 Application: |
181023818 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
7/27/2018 |
Revised FCDL Date: |
11/6/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Wakefield Es Ap |
FRN Status: |
Funded |
Wave: |
16 |
Appeal Wave Number: |
4/44 |
FCDL Comment: |
MR1:The funding request amount was reduced from $29,745.36 to $19,559.52 to remove the amount that exceeded the Category Two budget set for the following entity: 85806 - WAKEFIELD ELEMENTARY SCHOOL. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/7/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$17,495.52 |
Total Authorized Disbursement: |
$10,506.24 |
Undisbursed Amount: |
$6,989.28 |
Invoicing Mode: |
SPI |