Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1699045423
Funding Year:
2016
470#:
160004512
471#:
161022001
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $272,761.90 to $319,309.90 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$159,654.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$159,654.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$272,761.92
$319,309.92
One Time Ineligible Cost:
$0.00
$319,309.92
Total Cost:
$272,761.92
$319,309.92
Discount Percent:
40
50
Requested Amount:
$109,104.77
$159,654.96