Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
2099034158
Funding Year:
2020
470#:
200003570
471#:
201008364
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $17,628.92 to $14,170.25 to remove the ineligible product(s) or service(s): FC-10-W0505-247-02-36 ($620) , FC-10-W0501-247-02-36 ($1,598.67) and FC-10-W4483-247-02-36 ($1,240). ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,044.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,044.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$144.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,729.32
One Time Cost:
$17,628.92
$12,440.92
One Time Ineligible Cost:
$0.00
$12,440.92
Total Cost:
$17,628.92
$14,170.24
Discount Percent:
85
85
Requested Amount:
$14,984.58
$12,044.70