Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
1899056257
Funding Year:
2018
470#:
180020284
471#:
181029457
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Items 1899056257.003, 1899056257.006, 1899056257.009, and 1899056257.015 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN was modified from $37,643.56 to $35,555.46 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,444.37
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,444.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$37,643.56
$35,555.46
One Time Ineligible Cost:
$0.00
$35,555.46
Total Cost:
$37,643.56
$35,555.46
Discount Percent:
80
80
Requested Amount:
$30,114.85
$28,444.37