Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
2099058069
Funding Year:
2020
470#:
200021060
471#:
201033070
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 for Line 009 ,014, 022 and 029 was changed from $2660, $2660, $5985 and $1470 to $0 remove the ineligible product(s) or service(s): use of Redundant power supply.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$246,043.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$246,043.68
Payment Mode:
SPI
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:
$302,238.15
$302,238.15
One Time Ineligible Cost:
$0.00
$289,463.15
Total Cost:
$302,238.15
$289,463.15
Discount Percent:
85
85
Requested Amount:
$256,902.43
$246,043.68