Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
2728248
Funding Year:
2015
470#:
736020001263592
471#:
1003995
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/20/2015, you provided a contract dated 03/09/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 18381, Contract Award Date of 03/09/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,411.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,411.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$13,445.38
$13,445.38
One Time Ineligible Cost:
$0.00
$13,445.38
Total Cost:
$13,445.38
$13,445.38
Discount Percent:
70
70
Requested Amount:
$9,411.77
$9,411.77