Billed Entity:
126554
HOPEWELL CITY SCHOOL DISTRICT
FRN:
2199018341
Funding Year:
2021
470#:
210013524
471#:
211012496
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .002 for the amount of $149,752.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $38,400.00.||MR2:In consultation with the applicant, 17009657-Hopewell Alternative Ed has been removed from FRN 2199018341 Line Item Number (s) .001 and .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$159,929.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$159,929.20
Payment Mode:
SPI
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:
$188,152.00
$188,152.00
One Time Ineligible Cost:
$0.00
$188,152.00
Total Cost:
$188,152.00
$188,152.00
Discount Percent:
85
85
Requested Amount:
$159,929.20
$159,929.20