Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
1899058261
Funding Year:
2018
470#:
180009483
471#:
181030629
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $106,844.40 to $100,403.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,134.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,134.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$106,844.41
$8,918.16
One Time Ineligible Cost:
$0.00
$8,918.16
Total Cost:
$106,844.41
$8,918.16
Discount Percent:
80
80
Requested Amount:
$85,475.53
$7,134.53