| FRN: |
2499034210
|
| Billed Entity Name: |
Overton Indep School District
|
| Billed Account Administrator: |
Stephen Dubose |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240017380 |
| 471 Application: |
241007840 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw Ups |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17036106 Overton Ag Barn has been removed from FRN 2499034210 Line Item Number (s) 2499034210.001-2499034210.002 as a recipient of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,663.34 |
| Total Authorized Disbursement: |
$1,656.39 |
| Undisbursed Amount: |
$6.95 |
| Invoicing Mode: |
SPI |