| FRN: |
1965621
|
| Billed Entity Name: |
NORTH ZULCH SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government, LLC |
| 470 Application: |
583970000785717 |
| 471 Application: |
726016 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
A21 |
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligble server functions and web filter used with rack of $143.86. <><><><><> MR2: The FRN was modified from $1625.50 to $1481.64 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2010 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$1,126.05 |
| Total Authorized Disbursement: |
$992.76 |
| Undisbursed Amount: |
$133.29 |
| Invoicing Mode: |
BEAR |