Billed Entity:
133908
ALBANY AREA SCHOOL DIST 745
FRN:
2199012804
Funding Year:
2021
470#:
210005043
471#:
211010682
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $30,874.98 to $30,871.38 to agree with the applicant documentation.||MR2:The One-Time Unit Cost for FRN Line Item .001 was modified from $2,360.64 to $2,360.24 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $21,245.76 to $21,242.16 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,435.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,435.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$30,874.98
$30,871.38
One Time Ineligible Cost:
$0.00
$30,871.38
Total Cost:
$30,874.98
$30,871.38
Discount Percent:
50
50
Requested Amount:
$15,437.49
$15,435.69