Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2199057469
Funding Year:
2021
470#:
210025738
471#:
211037170
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,000.00
 
Discount Percent:
50
 
Requested Amount:
$15,000.00