| FRN: |
2765056
|
| Billed Entity Name: |
HAWKINS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
105550001185127 |
| 471 Application: |
1018713 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/05/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
A06 |
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $83,184.76 to $100,400.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$88,320.00 |
| Total Authorized Disbursement: |
$88,274.96 |
| Undisbursed Amount: |
$45.04 |
| Invoicing Mode: |
SPI |