Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1999033216
Funding Year:
2019
470#:
190018958
471#:
191021464
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount for line item 1999033216.002 was reduced from $11,700.00 to $1,290.00 to remove the amount that exceeded the Category Two budget set for the following entity: 68420 - SEDOL TRANSITION CENTER.||MR2:The funding request amount for line item 1999033216.006 was reduced from $19,160.64 to $1,732.16 to remove the amount that exceeded the Category Two budget set for the following entity: 68430 - JOHN POWERS CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,759.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,759.25
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:
$60,392.80
$53,449.06
One Time Ineligible Cost:
$0.00
$53,449.06
Total Cost:
$60,392.80
$53,449.06
Discount Percent:
80
80
Requested Amount:
$48,314.24
$42,759.25