| FRN: |
1999022477
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
|
| 471 Application: |
191016299 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/2/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/15/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2019-Cat2-Nha |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,435.20 to $2,864.40 in accordance to the applicant. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
9/19/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/19/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,718.64 |
| Total Authorized Disbursement: |
$1,596.00 |
| Undisbursed Amount: |
$122.64 |
| Invoicing Mode: |
BEAR |