Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2099020841
Funding Year:
2020
470#:
200005056
471#:
201001968
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 002 and 004 was modified from Miscellaneous/Fees, Taxes, etc to Racks/Racks and Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection/Product Type for FRN Line Item 006 was modified from Miscellaneous/Fees, Taxes, etc to Cabling/connectors/connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Miscellaneous/Fees, Taxes, etc to Wireless Data Distribution/Access point to agree with the applicant documentation.||MR4:The Type of Internal Connection/Product Type for FRN Line Items 008 and 010 was modified from Miscellaneous/Fees, Taxes, etc to Cabling/connectors/cabling to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$26,588.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,151.22
Payment Mode:
SPI
Remaining:
$437.37
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,047.14
$33,235.74
One Time Ineligible Cost:
$0.00
$33,235.74
Total Cost:
$34,047.14
$33,235.74
Discount Percent:
80
80
Requested Amount:
$27,237.71
$26,588.59