Billed Entity:
133375
FALL CREEK SCHOOL DISTRICT
FRN:
1899055442
Funding Year:
2018
470#:
180027813
471#:
181029165
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 1899055442.001 was for both Access Points and Software, and was split to agree with the applicant documentation. The new FRN Line Item # for Software is 1899055442.002 for the amount of $22,842.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $55,785.60.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,176.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,176.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$78,627.60
$101,469.60
One Time Ineligible Cost:
$0.00
$78,627.60
Total Cost:
$78,627.60
$78,627.60
Discount Percent:
60
60
Requested Amount:
$47,176.56
$47,176.56