Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
1999048814
Funding Year:
2019
470#:
190019254
471#:
191028996
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 1999048814.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,569.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,283.02
Payment Mode:
SPI
Remaining:
$286.89
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$29.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$349.92
One Time Cost:
$5,376.44
$5,026.44
One Time Ineligible Cost:
$0.00
$5,026.44
Total Cost:
$5,376.44
$5,376.36
Discount Percent:
85
85
Requested Amount:
$4,569.97
$4,569.91