Billed Entity:
136505
WATERLOO SCHOOL DISTRICT 5
FRN:
2099053960
Funding Year:
2020
470#:
160009336
471#:
201031559
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $28,572.25 to $10,311.55 to remove the ineligible product(s) or service(s): Charging Cart ($15,000) and Store And Charge - AC/SURGE Version ($3,260.70).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,186.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,738.34
Payment Mode:
BEAR
Remaining:
$448.59
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:
$28,572.25
$10,311.55
One Time Ineligible Cost:
$0.00
$10,311.55
Total Cost:
$28,572.25
$10,311.55
Discount Percent:
60
60
Requested Amount:
$17,143.35
$6,186.93