Billed Entity:
28208
ST THOMAS MORE SCHOOL
FRN:
2199013421
Funding Year:
2021
470#:
180017410
471#:
211011106
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Product for FRN Line Item .013 was modified from License to Software to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $766.47 to $0.00 to remove LIC-MV-3YR-0% Eligible.||MR3:The amount of the funding request was changed from $8,516.10 to $4,258.05 to remove LIC-MX250-SEC-3YR-50% Eligible.||MR4:The amount of the funding request was changed from $1,277.40 to $0.00 to remove LIC-MV-SEN-3YR-0% Eligible.||MR5:The FRN was modified from $28,524.15 to $22,222.23 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,888.89
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,888.89
Last Date to Invoice:
2024-01-29

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:
$28,524.15
$28,524.15
One Time Ineligible Cost:
$0.00
$22,222.23
Total Cost:
$28,524.15
$22,222.23
Discount Percent:
40
40
Requested Amount:
$11,409.66
$8,888.89