| FRN: |
1899007025
|
| Billed Entity Name: |
Wall Indep School District
|
| Billed Account Administrator: |
Suzette Mcintyre |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
170066280 |
| 471 Application: |
181004263 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzette Mcintyre |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/16/2019 |
| Revised FCDL Date: |
5/22/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wall Isd - Cat 1 - Equipment For New Elementary, Hs, And Core For 10gig Connectivity - Form 470 180002874 - District 226906 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/6/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$15,144.76 |
| Total Authorized Disbursement: |
$15,144.75 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |