Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2099010036
Funding Year:
2020
470#:
200004152
471#:
201008862
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $6,870.00 to $6,021.90 to remove the ineligible product(s) or service(s): 33% of Line item 02 NSA-4650 (01-SSC-3577) License ||MR2:The funding request amount was reduced from $6,021.90 to $5,100.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86474 - DEPORT ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,080.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,080.04
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:
$6,870.00
$6,870.00
One Time Ineligible Cost:
$0.00
$5,100.05
Total Cost:
$6,870.00
$5,100.05
Discount Percent:
80
80
Requested Amount:
$5,496.00
$4,080.04