Billed Entity:
28208
ST THOMAS MORE SCHOOL
FRN:
1699123197
Funding Year:
2016
470#:
438070001245959
471#:
161053567
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $10,070.73 to $10,826.03.||MR2:The amount of the funding request was changed from one-time charge of $10,826.03 to one-time charge of $7,048.56 to remove the ineligible product or service of LIC-MX100-SEC-5YR ($3,777.47).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,819.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,819.42
Last Date to Invoice:
2018-05-29

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:
$10,070.73
$10,826.03
One Time Ineligible Cost:
$0.00
$7,048.56
Total Cost:
$10,070.73
$7,048.56
Discount Percent:
40
40
Requested Amount:
$4,028.29
$2,819.42