Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
1999028071
Funding Year:
2019
470#:
190011383
471#:
191018826
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $11,026.09 One Time Charge to $8,769.77 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity 16077543 PREMIER HIGH SCHOOL OF LEWISVILLE.||MR2:The amount of the funding request was changed from $11,556.48 One Time Charge to $11,026.09 One Time Charge to remove the ineligible product(s) CON-ROBP-MR53-HW and CON-ROBP-MS25024P
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,261.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,261.86
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:
$11,556.48
$11,556.48
One Time Ineligible Cost:
$0.00
$8,769.77
Total Cost:
$11,556.48
$8,769.77
Discount Percent:
60
60
Requested Amount:
$6,933.89
$5,261.86