Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
1899052432
Funding Year:
2018
470#:
180002723
471#:
181017195
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN line item 1899052432.001 was modified from $4,351.26 to $4,826.56 and line item 1899052432.002 from $7351.83 to $7241.65 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$34,397.85
 
One Time Ineligible Cost:
$22,730.76
 
Total Cost:
$11,667.09
 
Discount Percent:
85
 
Requested Amount:
$9,917.03