Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
2099050346
Funding Year:
2020
470#:
180017410
471#:
201029934
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $73,691.23 to $73,432.97 to remove the amount that exceeded the Category Two budget set for the following entity: 213643 JEFFERSON SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,373.19
Last Date of Service:
2021-08-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,373.19
Last Date to Invoice:
2024-01-29

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:
$73,691.23
$73,691.23
One Time Ineligible Cost:
$0.00
$73,432.97
Total Cost:
$73,691.23
$73,432.97
Discount Percent:
40
40
Requested Amount:
$29,476.49
$29,373.19