Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2099041184
Funding Year:
2020
470#:
200019799
471#:
201025698
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $48,333.60 to $24,166.8?0 to remove the ineligible 50% portion for product: 01-SSC-2038||MR2:The amount of the funding request was changed from $21,368.48 to $0.00 to remove the ineligible 100% portion for product: 01-SSC-3221
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,877.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,837.86
Payment Mode:
SPI
Remaining:
$40.00
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:
$100,229.92
$100,229.92
One Time Ineligible Cost:
$0.00
$54,694.64
Total Cost:
$100,229.92
$54,694.64
Discount Percent:
40
40
Requested Amount:
$40,091.97
$21,877.86