| FRN: |
1699039382
|
| Billed Entity Name: |
Salado Indep School District
|
| Billed Account Administrator: |
Earl Bragg |
| Applicant Type: |
School District |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
160008604 |
| 471 Application: |
161020640 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kathy Hollas |
| 471 Service Start Date: |
9/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
3/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/4/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Aruba Wireless Access Points - Dell |
| FRN Status: |
Denied |
| Wave: |
28 |
| Appeal Wave Number: |
40 |
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): no vendor documentation provided for funding request for over budget issue |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |