Billed Entity:
38341
ST ANN CATHOLIC SCHOOL
FRN:
2199014672
Funding Year:
2021
470#:
210004288
471#:
211011928
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199014672.003 was modified from Switch to Connector to agree with the applicant documentation.The Product Type for FRN Line Item 2199014672.005 was modified from License to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,592.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,592.57
Payment Mode:
BEAR
Remaining:
$0.01
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:
$11,481.45
$11,481.45
One Time Ineligible Cost:
$0.00
$11,481.45
Total Cost:
$11,481.45
$11,481.45
Discount Percent:
40
40
Requested Amount:
$4,592.58
$4,592.58