Billed Entity:
121160
FALL MOUNTAIN REG SCH DISTRICT
FRN:
1999053155
Funding Year:
2019
470#:
190004449
471#:
191023403
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $4,500.00; $74,640.00 to $4,325.09; $71,591.96 to remove the amount that exceeded the Category Two budget set for the following entities: ACWORTH PRIMARY SCHOOL -3577, FARWELL/NO CHAR COMM SCH - 3585, SARAH PORTER PRIMARY SCHOOL - 3582, NORTH WALPOLE ELEM SCHOOL - 3589.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,406.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,406.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,946.00
$77,723.05
One Time Ineligible Cost:
$0.00
$77,723.05
Total Cost:
$80,946.00
$77,723.05
Discount Percent:
70
70
Requested Amount:
$56,662.20
$54,406.14