| FRN: |
2867939
|
| Billed Entity Name: |
RIO VISTA INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
493190001306623 |
| 471 Application: |
1017391 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
A40 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$20,092.86 |
| Total Authorized Disbursement: |
$19,026.54 |
| Undisbursed Amount: |
$1,066.32 |
| Invoicing Mode: |
SPI |