| FRN: |
2399054293
|
| Billed Entity Name: |
Windthorst Indep School Dist
|
| Billed Account Administrator: |
Joe Camacho |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
230022378 |
| 471 Application: |
231036162 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rakel Paul |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471yr2023cat2 - Meraki 5yr Licensing |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$15,610.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |