Billed Entity:
132854
SALEM SCHOOL DISTRICT
FRN:
1999071380
Funding Year:
2019
470#:
190021686
471#:
191030669
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $25,643.67; $8,460.00; $7,043.40; $1,083.60; $14,553.00; $7,875.00; $915.60; $7,056.00; $12,039.30; $2,116.80; $5,594.40; $966.00; $2,797.20; $413.70; $2,389.80; $3,040.80; $562.80 to $0.00; $7,043.40; $1,083.60; $14,553.00; $7,875.00; $915.60; $7,056.00; $12,039.30; $2,116.80; $1,398.60; $386.40; $2,389.80; $3,040.80; $562.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60941- SALEM ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,276.66
Last Date of Service:
2020-09-01
Disbursed Amount:
$35,455.03
Payment Mode:
SPI
Remaining:
$821.63
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:
$102,551.07
$60,461.10
One Time Ineligible Cost:
$0.00
$60,461.10
Total Cost:
$102,551.07
$60,461.10
Discount Percent:
60
60
Requested Amount:
$61,530.64
$36,276.66