Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
1799093227
Funding Year:
2017
470#:
170079425
471#:
171025884
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items .001-3,5,7,9-15,17-20 were modified to split Deaville Gardens East Elem # 13029 and add Deauville Gardens West Elem #17015551 to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN 1799093227.005 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$500,664.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$435,809.51
Payment Mode:
SPI
Remaining:
$64,855.11
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$1,181.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,176.80
One Time Cost:
$625,830.77
$611,653.97
One Time Ineligible Cost:
$0.00
$611,653.97
Total Cost:
$625,830.77
$625,830.77
Discount Percent:
80
80
Requested Amount:
$500,664.62
$500,664.62