| FRN: |
1999035333
|
| Billed Entity Name: |
Harrold Indep School District
|
| Billed Account Administrator: |
Amber Butler |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190018567 |
| 471 Application: |
191003961 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount for FRN 1999035333.003 was reduced from $8,277.86 to $4,143.84 to remove the amount that exceeded the Category Two budget set for the following entity: Harrold School - 87808. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/14/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$13,667.67 |
| Total Authorized Disbursement: |
$10,352.60 |
| Undisbursed Amount: |
$3,315.07 |
| Invoicing Mode: |
SPI |