| FRN: |
1999011721
|
| Billed Entity Name: |
Eagle Pass Independent School District
|
| Billed Account Administrator: |
David Camarillo |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190001099 |
| 471 Application: |
191006286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/10/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
24 Port Switch |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999011721.002 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999011721.003 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/31/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$19,681.14 |
| Total Authorized Disbursement: |
$19,675.04 |
| Undisbursed Amount: |
$6.10 |
| Invoicing Mode: |
SPI |