Billed Entity:
133526
HASTINGS INDEP SCHOOL DIST 200
FRN:
1999031242
Funding Year:
2019
470#:
190013912
471#:
191020333
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $8,928.16; $263.38; $2,289.40; $477.52; $6,241.80; $3,609.81; $2,939.56; $187.98; $4,912.38 to $8,928.16; $263.38; $2,289.40; $0.00; $6,241.80; $3,609.81; $2,939.56; $0.00; $4,912.38 to remove the ineligible product(s) or service(s): Module - Vertiv Part# VP9562 - Power Distribution Unit (PDU) - 15A and Module- Vertiv Part# VP9563 - Power Distribution Unit (PDU) 20A
Service Start Date (471):
2019-10-26
Service Start Date (486):
2019-10-26
Committed Amount:
$14,592.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,078.77
Payment Mode:
BEAR
Remaining:
$1,513.48
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,849.99
$29,849.99
One Time Ineligible Cost:
$0.00
$29,184.49
Total Cost:
$29,849.99
$29,184.49
Discount Percent:
50
50
Requested Amount:
$14,925.00
$14,592.25