Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
1899082123
Funding Year:
2018
470#:
180017410
471#:
181042047
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN line item 3 was modified from Access Point to Software to agree with the applicant documentation.||MR2:The FRN line item 6 was modified from Switch to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,756.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,756.45
 
Discount Percent:
40
 
Requested Amount:
$1,902.58