Billed Entity:
123274
GLOUCESTER CO VOCATIONAL-TECHNICAL SCHOOL DIST
FRN:
1999035770
Funding Year:
2019
470#:
190018592
471#:
191022787
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from 90 qty to 8 qty to agree with the applicant documentation.||MR2:The FRN was modified from $64,800.00 to $5,553.90 for FRN 1999035770 line item .001 and removed line item .002 from $27,720.00 to $0.00 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,221.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,221.57
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:
$113,080.00
$5,760.00
One Time Ineligible Cost:
$0.00
$5,553.92
Total Cost:
$113,080.00
$5,553.92
Discount Percent:
40
40
Requested Amount:
$45,232.00
$2,221.57