Billed Entity:
234250
CLOVER GARDEN SCHOOL INC.
FRN:
2099050640
Funding Year:
2020
470#:
200000716
471#:
201025699
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Extended Line Item Cost for Firewall Services & Components on this FRN was modified from $6,755.00 to $6,824.57 in accordance with the applicant's documentation.||MR2:The Extended Line Item Cost for Fees, Taxes, etc on this FRN was modified from $489.74 to $460.66 in accordance with the applicant's documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,592.13
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,592.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$7,244.74
$7,285.23
One Time Ineligible Cost:
$2,100.97
$5,184.26
Total Cost:
$5,143.77
$5,184.26
Discount Percent:
50
50
Requested Amount:
$2,571.89
$2,592.13