Billed Entity:
60469
ST STEPHEN'S LUTHERAN ELEM SCH
FRN:
2099045610
Funding Year:
2020
470#:
200027770
471#:
201027753
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $22,406.80 to $21,056.80 to remove the ineligible product(s) or service(s): 50% of LIC-MX84-SEC-5YR||MR2:The funding request amount was reduced from $21,056.80 to $19,954.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ST STEPHENS LUTHERAN ELEM SCH
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,972.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,972.56
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:
$22,406.80
$22,406.80
One Time Ineligible Cost:
$0.00
$19,954.26
Total Cost:
$22,406.80
$19,954.26
Discount Percent:
60
60
Requested Amount:
$13,444.08
$11,972.56