| FRN: |
2879479
|
| Billed Entity Name: |
RIO VISTA INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
493190001306623 |
| 471 Application: |
1017391 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2867811. The new FRN contains the following services: Basic Maintenance of Internal Connections. <><><><><> MR2: The amount of the funding request was changed from $1,203.36 to $401.20 to remove: the ineligible service - 2 years of UOGLOE HP 3Y NBDEXH HP 560 wrles APFCSVC or E $802.40. <><><><><> MR3: The Contract End Date was changed from 9/30/2015 to 9/30/2016 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |