Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
1799094386
Funding Year:
2017
470#:
170063412
471#:
171033465
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove Entity 16081008 to agree with the applicant documentation. ||MR2:The FRN was modified from $10,739.25 to $10,706.30 to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified to remove Entity 208486 to agree with the applicant documentation. ||MR4:The FRN was modified from $10,706.30 to $10,685.45 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,411.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,411.27
Last Date to Invoice:
2019-01-28

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:
$11,036.09
$11,036.09
One Time Ineligible Cost:
$296.84
$10,685.45
Total Cost:
$10,739.25
$10,685.45
Discount Percent:
60
60
Requested Amount:
$6,443.55
$6,411.27