Billed Entity:
37608
ST ANTHONY CATHOLIC SCHOOL
FRN:
2199012425
Funding Year:
2021
470#:
210003956
471#:
211010410
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $8,100.00 to $3,834.00 to remove the ineligible product: FG-400E-BDL-950-12, FAZ-VM-BASE, FAZ-VM-G85 and FC1-10-LV0VM-149-02-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,917.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,917.00
Last Date to Invoice:
2024-01-29

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:
$8,100.00
$5,400.00
One Time Ineligible Cost:
$0.00
$3,834.00
Total Cost:
$8,100.00
$3,834.00
Discount Percent:
50
50
Requested Amount:
$4,050.00
$1,917.00