Billed Entity:
76854
ST ANN SCHOOL
FRN:
2099020254
Funding Year:
2020
470#:
200010562
471#:
201015538
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 1-31-2020 to 2-25-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $2,961.28 to $2,142.16 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2,142.16 to $2,018.16 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections not posted on your referenced FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$403.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$403.63
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:
$2,961.28
$2,142.16
One Time Ineligible Cost:
$0.00
$2,018.16
Total Cost:
$2,961.28
$2,018.16
Discount Percent:
20
20
Requested Amount:
$592.26
$403.63