Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1899058685
Funding Year:
2018
470#:
180023247
471#:
181028987
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $81,283.77 to $80,001.27 to remove the ineligible products or services: 50% of JW471AAE - $1,282.50.||MR2:The FRN was modified from $80,001.27 to $73,071.27 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,110.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,110.58
Payment Mode:
BEAR
Remaining:
$0.00
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:
$81,283.77
$73,071.27
One Time Ineligible Cost:
$0.00
$73,071.27
Total Cost:
$81,283.77
$73,071.27
Discount Percent:
85
85
Requested Amount:
$69,091.20
$62,110.58