Billed Entity:
132969
MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT
FRN:
2099054141
Funding Year:
2020
470#:
200014956
471#:
201031607
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $7,098.76 to $5,750.04 to remove 19% of the Products: Cisco CON-SNT-ISR4331V, CON-SNT-ISR4351V, and CON-SNT-ISR4321V.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,875.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,875.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$591.56
Ineligible Monthly Cost:
$0.00
$112.39
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,750.04
One Time Cost:
$7,098.76
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,098.76
$5,750.04
Discount Percent:
40
50
Requested Amount:
$2,839.50
$2,875.02