| FRN: |
1899076832
|
| Billed Entity Name: |
Danbury Indep School District
|
| Billed Account Administrator: |
Jeremiah Torres |
| Applicant Type: |
School District |
| SPIN: |
143049217 |
| Service Provider Name: |
Electronic Computer Outlet Services |
| 470 Application: |
180004741 |
| 471 Application: |
181009350 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
7/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Racks And Related Components |
| FRN Status: |
Cancelled |
| Wave: |
7 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:The FRN Total Eligible Pre-Discount One-Time Charges was modified from $4,925.00 to $2,010.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/1/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |