| FRN: |
2211349
|
| Billed Entity Name: |
RANGER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government, LLC |
| 470 Application: |
661400000912372 |
| 471 Application: |
813791 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/26/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/19/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
062 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $11,655.00 to $10,976.00 to remove: the ineligible unbundled warranties ($679.00). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/1/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$9,658.88 |
| Total Authorized Disbursement: |
$9,658.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |