Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
1999073935
Funding Year:
2019
470#:
190029421
471#:
191040470
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Modified One-Time Unit Costs, and the Model of Equipment. ||MR2:The FRN was modified from $21,133.86 to $6,904.77 Annual Cost to agree with the applicant response. FRN line items 1999073935.002, 1999073935.003, 1999073935.005, 1999073935.006, 1999073935.007 were removed. Modified One-Time Quantity from 5 to 3. Please see applicants response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,523.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,269.34
Payment Mode:
BEAR
Remaining:
$254.48
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,368.75
$6,904.77
One Time Ineligible Cost:
$0.00
$6,904.77
Total Cost:
$23,368.75
$6,904.77
Discount Percent:
80
80
Requested Amount:
$18,695.00
$5,523.82