| FRN: |
2199041637
|
| Billed Entity Name: |
Terlingua Common School Dist
|
| Billed Account Administrator: |
Brad Anthenat |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210020539 |
| 471 Application: |
211028387 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Tracy Neal received on 3/23/2021. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |