Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2099031997
Funding Year:
2020
470#:
200014952
471#:
201021962
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, 86484 Deport Elementary School has been removed from the Recipients of Service on the FRN's Product and Service Details and the Total Eligible Cost of the funding request was changed from $7,068.89 to $6,245.33; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: 86446 Blossom Elem School, 86533 Prairieland High School, and 16035986 Prairieland Junior High .||MR2:The funding request amount was reduced from $7,068.89 to $6,245.33 to remove the amount that exceeded the Category Two budget set for the following entity: 86484 Deport Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,996.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,996.26
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:
$7,068.89
$6,245.33
One Time Ineligible Cost:
$0.00
$6,245.33
Total Cost:
$7,068.89
$6,245.33
Discount Percent:
80
80
Requested Amount:
$5,655.11
$4,996.26