Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1999044594
Funding Year:
2019
470#:
190020162
471#:
191026849
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, 14698, REMSEN JR-SR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $64,735.70 to $62,898.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,028.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,864.80
Payment Mode:
SPI
Remaining:
$163.80
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:
$64,735.70
$62,898.00
One Time Ineligible Cost:
$0.00
$62,898.00
Total Cost:
$64,735.70
$62,898.00
Discount Percent:
70
70
Requested Amount:
$45,314.99
$44,028.60