| FRN: |
1699041601
|
| Billed Entity Name: |
Nocona Indep School District
|
| Billed Account Administrator: |
David Waters |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
160004968 |
| 471 Application: |
161014556 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malissa Swofford |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdwg - Racks |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The one-time quantity for FRN Line Item 1699041601.001 was modified from 4 to 1 to agree with the applicant documentation.||MR2:The Recipient of service Nocona Elementary School, Entity #87726,for FRN Line Item 1699041601.001 was removed to agree with the applicant documentation.||MR3:The amount of the funding request FRN Line Item 1699041601.001 was changed from $952.20 to $238.05 to agree with applicant documentation. ||MR4:The one-time quantity for FRN Line Item #1699041601.002 was modified from 4 to 2 to agree with the applicant documentation.||MR5:The amount of the funding request for FRN Line Item #1699041601.002 was changed from $553.64 to $276.82 for total eligible line item cost to agree with applicant documentation.||MR6:The Recipient of Service Nocona Elementary Schol for FRN Line Item 1699041601.002 was removed to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$411.90 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$411.90 |
| Invoicing Mode: |
BEAR |