Billed Entity:
143623
GROSSMONT UNION H S DISTRICT
FRN:
1899000203
Funding Year:
2018
470#:
160018866
471#:
181000181
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service for FRN 1899000203 was modified to remove 17008176 IDEA Center High School.||MR2:The Recipients of Service for FRN 1899000203 was modified to remove 16045139.||MR3:The Recipients of Service for FRN 1899000203 was modified to remove 16078617.||MR4:The FRN was modified from $1,321.95 to $1,180.53 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $15,863.40 to $9,869.16 to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,895.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,895.33
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,321.95
$822.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,863.40
$9,869.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,863.40
$9,869.16
Discount Percent:
80
80
Requested Amount:
$12,690.72
$7,895.33