Billed Entity:
141832
GROOM INDEP SCHOOL DISTRICT
FRN:
1999052715
Funding Year:
2019
470#:
190018863
471#:
191029712
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 $1,470.00 to $970.20 to remove Cisco Smartnet Extended Service Agreement 34% ineligible amount for Line Item 002 ($1,470.00 - $499.80 = $970.20).||MR2:The funding request amount was reduced from $25,130.00 to $14,387.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GROOM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,214.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,214.59
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:
$26,600.00
$15,857.45
One Time Ineligible Cost:
$0.00
$15,357.65
Total Cost:
$26,600.00
$15,357.65
Discount Percent:
60
60
Requested Amount:
$15,960.00
$9,214.59