Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2199045675
Funding Year:
2021
470#:
210014734
471#:
211030399
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $9,929.65 to $8,392.88 to remove the ineligible product(s) or service(s): line .003 CON-SNT-EDUC36FD 19% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,875.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,875.02
Last Date to Invoice:
2024-05-28

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:
$9,929.65
$9,929.65
One Time Ineligible Cost:
$0.00
$8,392.88
Total Cost:
$9,929.65
$8,392.88
Discount Percent:
70
70
Requested Amount:
$6,950.76
$5,875.02