Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1899038527
Funding Year:
2018
470#:
180015873
471#:
181021801
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 003, 004, and 006 was modified from Switch to Cable, and the Product Type for FRN LIne Item 007 and 008 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,327.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$48,361.94
Payment Mode:
BEAR
Remaining:
$11,965.30
Last Date to Invoice:
2020-09-24

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:
$75,409.05
$75,409.05
One Time Ineligible Cost:
$0.00
$75,409.05
Total Cost:
$75,409.05
$75,409.05
Discount Percent:
80
80
Requested Amount:
$60,327.24
$60,327.24