Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
1999043964
Funding Year:
2019
470#:
190016108
471#:
191026552
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 1999043964.004 was changed from $10,113.69 to $6,068.21 to reflect the eligible 60% of the service. The amount of the funding request for FRN Line Item 1999043964.005 was changed from $3,249.68 to $1949.81 to reflect the eligible 60% of the service. The amount of the funding request for FRN Line Item 1999043964.007 was changed from $10,113.69 to $6,068.21 to reflect the eligible 60% of the service.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,996.51
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,611.25
Payment Mode:
BEAR
Remaining:
$6,385.26
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:
$32,242.99
$32,242.99
One Time Ineligible Cost:
$0.00
$22,852.16
Total Cost:
$32,242.99
$22,852.16
Discount Percent:
70
70
Requested Amount:
$22,570.09
$15,996.51