| FRN: |
1999016165
|
| 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: |
Sfp Module |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $16,576.00to $9,669.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SAM HOUSTON ELEMENTARY; HENRY B. GONZALEZ ELEMENTARY SCHOOL; LEE ELEMENTARY SCHOOL; LIBERTY ELEMENTARY; BENAVIDES ELEMENTARY SCHOOL; KIRCHNER ELEMENTARY SCHOOL; SAN LUIS ELEMENTARY SCHOOL; ROSITA VALLEY LITERACY ACADEMY; PETE GALLEGO ELEMENTARY SCHOOL; SECO MINES ELEMENTARY SCHOOL. |
| 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: |
$20,996.22 |
| Total Authorized Disbursement: |
$20,996.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |