Billed Entity:
130235
FRANKLIN COMM SCHOOL CORP
FRN:
2099050544
Funding Year:
2020
470#:
200006458
471#:
201030031
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $60,237.00 to $53,848.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 51220-UNION ELEMENTARY SCHOOL.||MR2:The Recipients of Service, 51220-UNION ELEMENTARY SCHOOL for FRN Line Item 2099050544.002 was removed to agree with the applicant documentation.||MR3:The Recipients of Service, 51220-UNION ELEMENTARY SCHOOL for FRN Line Item 2099050544.003 was removed to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099050544.004 was modified from Cabling/Connectors-connectors to Cabling/Connectors-cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2099050544.005 was modified from Cabling/Connectors-connectors to Cabling/Connectors-cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,309.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,309.39
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:
$60,237.00
$53,848.98
One Time Ineligible Cost:
$0.00
$53,848.98
Total Cost:
$60,237.00
$53,848.98
Discount Percent:
60
60
Requested Amount:
$36,142.20
$32,309.39