Billed Entity:
133576
ST MICHAEL-ALBERTVILLE S D 885
FRN:
2199021386
Funding Year:
2021
470#:
210006749
471#:
211016376
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $17,980.00 to $14,563.80 to remove the ineligible product: CON-SNT-C9248PED, eligible at 81%.||MR2:The One-Time Ineligible Unit Cost for FRN Line Item .001 was modified from $0.00 to $3,416.20 to agree with the applicant documentation.
Service Start Date (471):
2021-08-16
Service Start Date (486):
2021-08-16
Committed Amount:
$5,825.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,707.48
Payment Mode:
BEAR
Remaining:
$4,118.04
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,980.00
$17,980.00
One Time Ineligible Cost:
$0.00
$14,563.80
Total Cost:
$17,980.00
$14,563.80
Discount Percent:
40
40
Requested Amount:
$7,192.00
$5,825.52