Billed Entity:
135963
MOLINE-COAL VALLEY CUSD 40
FRN:
1999003429
Funding Year:
2019
470#:
190005611
471#:
191003305
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $9,143.00 to $ 7,558.00 to remove HPE Foundation Care Next Business Day Exchange Service - extended service||MR2:FRN Line Item # .001; .002 was for both Wireless Controller and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .003 for the amount of $164.00. The new FRN Line Item # for Cabling is .004 for the amount of $164.00. The product or service remaining in the original FRN Line Item # .001 is Wireless Controller for the amount of $7,558.00. The product or service remaining in the original FRN Line Item # .002 is Wireless Controller for the amount of $12,178.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,051.20
Last Date of Service:
2020-05-30
Disbursed Amount:
$16,051.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,485.00
$20,064.00
One Time Ineligible Cost:
$0.00
$20,064.00
Total Cost:
$21,485.00
$20,064.00
Discount Percent:
80
80
Requested Amount:
$17,188.00
$16,051.20