Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
2099079943
Funding Year:
2020
470#:
200017419
471#:
201042946
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 002 was modified from Miscellaneous and Installation, Activation, & Initial Configuration to Racks and Racks & Cabinets to agree with the applicant documentation.||MR2:The funding request was modified from $30,247.05 to $28,140.55 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,070.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,070.28
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:
$30,247.05
$30,247.05
One Time Ineligible Cost:
$0.00
$28,140.55
Total Cost:
$30,247.05
$28,140.55
Discount Percent:
50
50
Requested Amount:
$15,123.53
$14,070.28