Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1799108722
Funding Year:
2017
470#:
100190001160650
471#:
171030455
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $37,985.68 to $35,557.11 to agree with the applicant documentation.
Service Start Date (471):
2017-11-06
Service Start Date (486):
2017-11-06
Committed Amount:
$21,334.26
Last Date of Service:
2017-11-07
Disbursed Amount:
$13,618.67
Payment Mode:
BEAR
Remaining:
$7,715.59
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,985.68
$35,557.11
One Time Ineligible Cost:
$0.00
$35,557.11
Total Cost:
$37,985.68
$35,557.11
Discount Percent:
60
60
Requested Amount:
$22,791.41
$21,334.26