Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1899040299
Funding Year:
2018
470#:
180027233
471#:
181022667
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $9,735.00; $2,065.00 to $9,735.00; $1,032.50 to remove the ineligible product(s) or service(s): 50% of LIC-MS225-24P-10YR ($1,032.50)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,152.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,152.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$11,800.00
$11,800.00
One Time Ineligible Cost:
$0.00
$10,767.50
Total Cost:
$11,800.00
$10,767.50
Discount Percent:
85
85
Requested Amount:
$10,030.00
$9,152.38