Billed Entity:
60459
ARROWHEAD UNION HIGH SCHOOL
FRN:
2299030370
Funding Year:
2022
470#:
220017142
471#:
221022544
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299030370.002 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299030370.003 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299030370.005 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,513.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,513.80
Last Date to Invoice:
2024-01-28

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:
$6,284.49
$6,284.49
One Time Ineligible Cost:
$0.00
$6,284.49
Total Cost:
$6,284.49
$6,284.49
Discount Percent:
40
40
Requested Amount:
$2,513.80
$2,513.80