Billed Entity:
141063
JARRELL INDEP SCHOOL DISTRICT
FRN:
2099060441
Funding Year:
2020
470#:
200028990
471#:
201034015
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $36,575.20 to $45,719.00 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $45,719.00 to $41,330.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212290- JARRELL HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,064.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,064.00
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:
$45,719.00
$41,330.00
One Time Ineligible Cost:
$9,143.80
$41,330.00
Total Cost:
$36,575.20
$41,330.00
Discount Percent:
80
80
Requested Amount:
$29,260.16
$33,064.00