Billed Entity:
133599
BURNSVILLE-EAGAN-SAVAGE DIST 191
FRN:
2199031841
Funding Year:
2021
470#:
210012267
471#:
211022726
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $27,232,68 to $23,964.77 to remove the ineligible products or services: UPS/Batter Backup, and Installation; the ineligible use of $3,022.04, and $245.87.
Service Start Date (471):
2021-08-17
Service Start Date (486):
2021-08-17
Committed Amount:
$19,171.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,171.82
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,232.68
$27,232.68
One Time Ineligible Cost:
$0.00
$23,964.77
Total Cost:
$27,232.68
$23,964.77
Discount Percent:
80
80
Requested Amount:
$21,786.14
$19,171.82