Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1899014337
Funding Year:
2018
470#:
180007817
471#:
181003939
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item .004, .006, .008, .010, and .012 were modified from Controller to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,226.40
Last Date of Service:
2019-04-01
Disbursed Amount:
$12,226.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,283.00
$15,283.00
One Time Ineligible Cost:
$0.00
$15,283.00
Total Cost:
$15,283.00
$15,283.00
Discount Percent:
80
80
Requested Amount:
$12,226.40
$12,226.40