| FRN: |
2099011080
|
| 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: |
201009574 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2 Aruba Ps For Hs & Lcms |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $9,003.56 to $6,770.40 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
9/19/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/19/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$4,062.24 |
| Total Authorized Disbursement: |
$4,062.02 |
| Undisbursed Amount: |
$0.22 |
| Invoicing Mode: |
BEAR |