Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
2199041836
Funding Year:
2021
470#:
210015001
471#:
211002810
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,590.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,082.99
Payment Mode:
BEAR
Remaining:
$2,507.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,248.66
$4,248.66
Ineligible Monthly Cost:
$1,062.16
$1,062.16
Months of Service:
12
12
Annual Recurring Charges:
$38,238.00
$38,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,238.00
$38,238.00
Discount Percent:
80
80
Requested Amount:
$30,590.40
$30,590.40