Billed Entity:
135323
EAST PRAIRIE SCHOOL DIST 73
FRN:
1899078349
Funding Year:
2018
470#:
170072515
471#:
181040341
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $83,018.24 to $70,526.84.||MR2:The Service/Product Type for all FRN Line Items was modified from wireless 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:
$31,000.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,000.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$85,818.24
$62,000.00
One Time Ineligible Cost:
$2,800.00
$62,000.00
Total Cost:
$83,018.24
$62,000.00
Discount Percent:
50
50
Requested Amount:
$41,509.12
$31,000.00