Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1999039748
Funding Year:
2019
470#:
190018972
471#:
191001097
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $442,116.00 to $424,630.44 to remove the amount that exceeded the Category Two budget set for the following entities: Fulton Academy of Excellence-93216, VAUGHN ELEMENTARY SCHOOL-93229, LYN KNOLL ELEMENTARY SCHOOL-93237, and SIXTH AVENUE ELEMENTARY SCHOOL-93239.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$339,704.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$339,352.90
Payment Mode:
SPI
Remaining:
$351.45
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$442,116.00
$424,630.44
One Time Ineligible Cost:
$0.00
$424,630.44
Total Cost:
$442,116.00
$424,630.44
Discount Percent:
80
80
Requested Amount:
$353,692.80
$339,704.35