Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
1982623
Funding Year:
2010
470#:
177130000773747
471#:
731230
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $8,274.34 to $7,670.50 to remove:the ineligible products,Tandberg LTO cleaning cartridge $55.14, Tandberg data cartridges $338.50, data server portion of server $202.51 and freight allocation $7.69.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-02
Committed Amount:
$3,627.41
Last Date of Service:
2012-09-30
Disbursed Amount:
$303.31
Payment Mode:
NOT SET
Remaining:
$3,324.10
Last Date to Invoice:
2013-01-28

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:
$8,274.34
$8,274.34
One Time Ineligible Cost:
$0.00
$7,254.81
Total Cost:
$8,274.34
$7,254.81
Discount Percent:
50
50
Requested Amount:
$4,137.17
$3,627.41