Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1899047093
Funding Year:
2018
470#:
180012168
471#:
181025713
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-05
Wave:
57
FCDL Comment:
MR1:The FRN was modified from $20,003.04 to $19,531.56 to agree with the applicant C 2 budget documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,175.88
 
Ineligible Monthly Cost:
$508.96
 
Months of Service:
12
 
Annual Recurring Charges:
$20,003.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,003.04
 
Discount Percent:
50
 
Requested Amount:
$10,001.52