Billed Entity:
140598
MT PLEASANT I.S.D.
FRN:
2747160
Funding Year:
2015
470#:
732790001254645
471#:
1009010
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,553.36 One Time Charge to $4,461.03 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,791.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,791.88
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:
$4,553.36
$4,461.03
One Time Ineligible Cost:
$0.00
$4,461.03
Total Cost:
$4,553.36
$4,461.03
Discount Percent:
85
85
Requested Amount:
$3,870.36
$3,791.88