Billed Entity:
133423
GRANTSBURG SCHOOL DISTRICT
FRN:
1899076869
Funding Year:
2018
470#:
180024546
471#:
181039520
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899076869.001 was modified from Data Distribution, Switch to Cabling and Connectors, Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1899076869.003 was modified from Data Distribution, Switch to Data Protection, UPS/Battery Backup to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1899076869.005 was modified from Data Distribution, Switch to Cabling and Connectors, Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,720.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,720.60
Last Date to Invoice:
2020-09-24

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:
$12,458.00
$12,458.00
One Time Ineligible Cost:
$0.00
$12,458.00
Total Cost:
$12,458.00
$12,458.00
Discount Percent:
70
70
Requested Amount:
$8,720.60
$8,720.60