Billed Entity:
134028
CROOKSTON SCHOOL DISTRICT 593
FRN:
1899055510
Funding Year:
2018
470#:
180023174
471#:
181029182
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $6,428.00 to $5,614.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 65696 CROOKSTON HIGH SCHOOL for $407.00 and 65692 HIGHLAND ELEMENTARY SCHOOL for $407.00.||MR2:The amount of the funding request was changed from $5,614.00 to $5,003.50 to remove the ineligible product(s): UPS SMT1500 supporting ineligible equipment for $610.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,428.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,428.00
 
Discount Percent:
70
 
Requested Amount:
$4,499.60