Billed Entity:
133663
CROMWELL SCHOOL DISTRICT 95
FRN:
2199034922
Funding Year:
2021
470#:
210017881
471#:
211024507
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $24,152.73 to $19.401.51 to remove the ineligible products or services: (FG-200F-BDL-950-36), (FG-200E-BDL-900-36); the ineligible use of $3,383.45, $915.88, $150.63.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,581.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,581.06
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,152.73
$24,152.73
One Time Ineligible Cost:
$0.00
$19,401.51
Total Cost:
$24,152.73
$19,401.51
Discount Percent:
70
70
Requested Amount:
$16,906.91
$13,581.06