Billed Entity:
126630
LYNCHBURG CITY SCHOOL DISTRICT
FRN:
1999058015
Funding Year:
2019
470#:
190015171
471#:
191032630
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The amount of the funding for line 1999058015.007 was changed from $4,583.77 to $0 remove the ineligible or service(s): Four various tech support contracts: H3DR1E, H5UE9E, H6SC8E, H7LE8E||MR2:The product type for FRN Line Item 1999058015.005 was modified from Wireless Controller to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $7847.51 to $0.00 to remove the ineligible product: JY896AAE License 0% eligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,402.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,402.57
Last Date to Invoice:
2023-01-30

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:
$22,316.66
$22,316.66
One Time Ineligible Cost:
$0.00
$9,885.38
Total Cost:
$22,316.66
$9,885.38
Discount Percent:
85
85
Requested Amount:
$18,969.16
$8,402.57