| FRN: |
2499047425
|
| Billed Entity Name: |
Springtown Indep School Dist
|
| Billed Account Administrator: |
Amanda Lanicek |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240022297 |
| 471 Application: |
241032998 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Springtown C2 2024 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $100,783.77 to $62,518.81 to remove the amount that exceeded the Category Two budget set for BEN 140877 - SPRINGTOWN INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$43,763.17 |
| Total Authorized Disbursement: |
$43,301.17 |
| Undisbursed Amount: |
$462.00 |
| Invoicing Mode: |
SPI |