| FRN: |
2752820
|
| Billed Entity Name: |
ARLINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
228620001266889 |
| 471 Application: |
1003241 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $50,919.61 to $49,116.03 to remove the ineligible products; C2901-CME-SRST/K9 and VIC2-4FXO. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$39,292.82 |
| Total Authorized Disbursement: |
$39,292.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |