Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1799052608
Funding Year:
2017
470#:
170047315
471#:
171013538
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Entity Cost allocation for FRN Line Item.002 was updated to $54,935.39 for ent#1170, $716.18 for ent#637, $18,903.60 for ent#765 and $5244.83 for ent#676 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,535.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,742.80
Payment Mode:
BEAR
Remaining:
$11,793.00
Last Date to Invoice:
2019-05-28

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:
$80,893.00
$80,893.00
One Time Ineligible Cost:
$0.00
$80,893.00
Total Cost:
$80,893.00
$80,893.00
Discount Percent:
60
60
Requested Amount:
$48,535.80
$48,535.80