Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2836594
Funding Year:
2015
470#:
952640001331895
471#:
1010097
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$326,991.72
Last Date of Service:
2018-09-19
Disbursed Amount:
$227,763.16
Payment Mode:
BEAR
Remaining:
$99,228.56
Last Date to Invoice:
2018-01-29

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:
$635,855.78
$544,986.20
One Time Ineligible Cost:
$0.00
$544,986.20
Total Cost:
$635,855.78
$544,986.20
Discount Percent:
60
60
Requested Amount:
$381,513.47
$326,991.72