| FRN: |
1799085423
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Albert Chavez |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
170055057 |
| 471 Application: |
171037947 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Adame |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $167,436.28 to $121,528.20 and line item .012 from switch to UPS Battery/Back-up to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$103,298.93 |
| Total Authorized Disbursement: |
$103,298.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |