Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1899031013
Funding Year:
2018
470#:
180020291
471#:
181018214
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $2,750.00 OTC to $1,221.55 OTC to agree with the applicant documentation.||MR2:The recipients of service for all FRN Line Items was modified from CHILDRENS SERVICES CCOE to CHILDRENS SERVICES CCOE, S. William Abel Community School and Coastal Buttes Academy to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,038.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,038.32
Last Date to Invoice:
2020-09-24

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:
$2,750.00
$1,221.55
One Time Ineligible Cost:
$0.00
$1,221.55
Total Cost:
$2,750.00
$1,221.55
Discount Percent:
85
85
Requested Amount:
$2,337.50
$1,038.32