| FRN: |
1899045894
|
| Billed Entity Name: |
Kemp Independent School District
|
| Billed Account Administrator: |
Tobin Brown |
| Applicant Type: |
School District |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
180023766 |
| 471 Application: |
181025083 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
5/24/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kemp High School |
| FRN Status: |
Cancelled |
| Wave: |
3 |
| Appeal Wave Number: |
1 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 1899045894.002; 1899045894.003 was modified from Access Points to Switch; Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |