| FRN: |
1999066096
|
| Billed Entity Name: |
Howe Indep School District
|
| Billed Account Administrator: |
Bryan Brandon |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190026073 |
| 471 Application: |
191036656 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
5/20/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Howe Elementary School |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:FRN Line Item .010 was for Installation Cost, Project Management and Engineering & Design Cost and was split to agree with the applicant documentation. The new FRN Line Item .011 for the amount of $436.44 was created for Project Management. New FRN Line Item .012 for the amount of $255.06 was created for Engineering & Design Cost. The product or service remaining in the original FRN Line Item for the amount of $510.12 is for Installation Cost. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |