Billed Entity:
136496
SPARTA SCHOOL DISTRICT 140
FRN:
1899017534
Funding Year:
2018
470#:
180010219
471#:
181010875
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $98,799.00 to one-time charge of $88,211 to remove the ineligible product or service of HCX9E ($598), H6CV2E ($20), BNGF600-E20-AM3 ($8,457) and BNGF280A-AM3 ($1,513).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,568.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$22,593.41
Payment Mode:
BEAR
Remaining:
$47,975.39
Last Date to Invoice:
2022-01-28

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:
$98,799.00
$88,211.00
One Time Ineligible Cost:
$0.00
$88,211.00
Total Cost:
$98,799.00
$88,211.00
Discount Percent:
80
80
Requested Amount:
$79,039.20
$70,568.80