Billed Entity:
135763
PENNOYER SCHOOL DISTRICT 79
FRN:
2199022140
Funding Year:
2021
470#:
210018070
471#:
211016901
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $123,740.80 to 123,573.04. to remove the ineligible product: 34% of License CON-SW-C93024UE.||MR2:The funding request amount was reduced from $123,079.61 to $75,317.00 to remove the amount that exceeded the Category Two budget set for the following entity: 135763 - PENNOYER SCHOOL DISTRICT 79.||MR3:The FRN was modified from $123,573.04 to $123,079.61 to agree with the applicants request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,190.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$45,190.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$123,740.80
$75,484.76
One Time Ineligible Cost:
$0.00
$75,317.00
Total Cost:
$123,740.80
$75,317.00
Discount Percent:
60
60
Requested Amount:
$74,244.48
$45,190.20