Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
2199057619
Funding Year:
2021
470#:
210023963
471#:
211037291
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $47,190.98 to $42,456.10 to remove the ineligible product(s) or service(s): AP9335T, WEBCARDLX, AP9640, and AP9641,
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,473.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,473.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$47,190.98
$47,190.98
One Time Ineligible Cost:
$0.00
$42,456.10
Total Cost:
$47,190.98
$42,456.10
Discount Percent:
60
60
Requested Amount:
$28,314.59
$25,473.66