Billed Entity:
108742
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1899080852
Funding Year:
2018
470#:
180028880
471#:
181041419
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $25,289.96 to $24,359.96 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Items 2,4,7,8, and 12 was modified from Wireless Controller to Operating Systems and Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,829.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,829.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$26,219.96
$19,574.00
One Time Ineligible Cost:
$0.00
$19,574.00
Total Cost:
$26,219.96
$19,574.00
Discount Percent:
40
40
Requested Amount:
$10,487.98
$7,829.60