Billed Entity:
141366
HAMSHIRE-FANNETT SCHOOL DIST
FRN:
2199061978
Funding Year:
2021
470#:
210021609
471#:
211039847
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $11,337.25 to $10,287.25 to remove the ineligible product: UPS/ Battery Backup - WEBCARDLX 0% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
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:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,337.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,337.25
 
Discount Percent:
60
 
Requested Amount:
$6,802.35