Billed Entity:
135963
MOLINE-COAL VALLEY CUSD 40
FRN:
1899019418
Funding Year:
2018
470#:
180002188
471#:
181012099
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Items .002 to .010 for power supply, cabling and connectors were added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$319,871.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$319,353.64
Payment Mode:
SPI
Remaining:
$518.35
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:
$399,839.97
$399,839.99
One Time Ineligible Cost:
$0.00
$399,839.99
Total Cost:
$399,839.97
$399,839.99
Discount Percent:
80
80
Requested Amount:
$319,871.98
$319,871.99