Billed Entity:
52741
LAKEVIEW CHRISTIAN SCHOOL
FRN:
2299018225
Funding Year:
2022
470#:
220005066
471#:
221014805
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $5,600.00 to $3,360.00 to remove the ineligible product(s) or service(s): 40% of SonicWall NSA 2700 (02-SSC-8200).
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,688.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,688.00
Last Date to Invoice:
2024-01-28

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:
$5,600.00
$5,600.00
One Time Ineligible Cost:
$0.00
$3,360.00
Total Cost:
$5,600.00
$3,360.00
Discount Percent:
85
80
Requested Amount:
$4,760.00
$2,688.00