Billed Entity:
16024683
BISHOP MCLAUGHLIN CATHOLIC HIGH SCHOOL
FRN:
2199009554
Funding Year:
2021
470#:
210005107
471#:
211008341
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN Line item. 003 was modified from non-recurring charges to recurring charges as required by FCC Rules. ||MR2:The amount of the funding request was changed from $760.00 to $615.60 to remove Cisco SMARTnet extended service agreement CON-SNT-SF3548PK, 19% Ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,519.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,519.96
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$63.33
Ineligible Monthly Cost:
$0.00
$12.03
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$615.60
One Time Cost:
$11,011.00
$10,251.00
One Time Ineligible Cost:
$0.00
$10,251.00
Total Cost:
$11,011.00
$10,866.60
Discount Percent:
60
60
Requested Amount:
$6,606.60
$6,519.96