| FRN: |
2099064198
|
| Billed Entity Name: |
Eagle Pass Independent School District
|
| Billed Account Administrator: |
David Camarillo |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200029622 |
| 471 Application: |
201035680 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/5/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Meraki Licenses |
| FRN Status: |
Cancelled |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |