Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
1899074273
Funding Year:
2018
470#:
180026312
471#:
181035856
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,848.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,848.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$112,121.67
$112,121.67
One Time Ineligible Cost:
$0.00
$112,121.67
Total Cost:
$112,121.67
$112,121.67
Discount Percent:
50
40
Requested Amount:
$56,060.84
$44,848.67