Billed Entity:
16079881
ST MARYS SCHOOL
FRN:
2199021260
Funding Year:
2021
470#:
210010584
471#:
211016302
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2-24-2021 to 2-23-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,989.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,989.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$49,973.00
$49,973.00
One Time Ineligible Cost:
$0.00
$49,973.00
Total Cost:
$49,973.00
$49,973.00
Discount Percent:
40
40
Requested Amount:
$19,989.20
$19,989.20