| FRN: |
1899071850
|
| Billed Entity Name: |
La Joya Indep School District
|
| Billed Account Administrator: |
Jose Flores |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180014989 |
| 471 Application: |
181036923 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clemencia Garza |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
8/23/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
La Joya Hs Ethernet Switches |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
117 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
12/21/2021 |
| FRN Committed Amount: |
$63,064.56 |
| Total Authorized Disbursement: |
$63,064.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |