Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2199043652
Funding Year:
2021
470#:
210022545
471#:
211029372
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Bert Garofano 4/12/2021 9:42 AM EDT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,785.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,785.33
 
Discount Percent:
80
 
Requested Amount:
$13,428.26