Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2099011084
Funding Year:
2020
470#:
100190001160650
471#:
201009577
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,025.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,025.10
 
Discount Percent:
70
 
Requested Amount:
$12,617.57