Billed Entity:
17002492
BASIS Texas
FRN:
2099054087
Funding Year:
2020
470#:
200021680
471#:
201031626
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $1417.50 to $708.75 to remove ineligible product License with the ineligible use of 50%.||MR2:The Recipients of Service for FRN Line Item 2099054087.005 was modified from 16078173 BASIS San Antonio North Central, 17020174 BASIS San Antonio Northeast Campus, 16075633 BASIS San Antonio Medical Center, 17017629 BASIS San Antonio Shavano to 16075633 BASIS San Antonio Medical Center, 17017629 BASIS San Antonio Shavano to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 2099054087.006 was modified from 16078173 BASIS San Antonio North Central, 17020174 BASIS San Antonio Northeast Campus, 16075633 BASIS San Antonio Medical Center, 17017629 BASIS San Antonio Shavano to 16075633 BASIS San Antonio Medical Center, 17017629 BASIS San Antonio Shavano to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,441.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,441.10
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:
$34,311.50
$34,311.50
One Time Ineligible Cost:
$0.00
$33,602.75
Total Cost:
$34,311.50
$33,602.75
Discount Percent:
40
40
Requested Amount:
$13,724.60
$13,441.10