| FRN: |
2232565
|
| Billed Entity Name: |
GRAND SALINE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government, LLC |
| 470 Application: |
651650000922082 |
| 471 Application: |
790078 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/12/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
060 |
| Appeal Wave Number: |
A29 |
| FCDL Comment: |
MR1: RAL change implemented on your FCC Form 471, Billing Account Number was changed from 903-962-7546 to 4892405 and the FRN was changed from shared to site-specific in accordance with your RAL request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$35,132.26 |
| Total Authorized Disbursement: |
$35,132.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |