Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1999037116
Funding Year:
2019
470#:
190011320
471#:
191023528
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $1,839.18 to $1,148.14 to agree with the applicant documentation.||MR2:FRN Line Item # .007 was for both Shipping and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is .009 for the amount of $1,169.70. The product or service remaining in the original FRN Line Item # is Taxes for the amount of $1,026.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,608.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,608.94
Last Date to Invoice:
2023-01-30

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:
$16,522.36
$16,522.36
One Time Ineligible Cost:
$0.00
$16,522.36
Total Cost:
$16,522.36
$16,522.36
Discount Percent:
40
40
Requested Amount:
$6,608.94
$6,608.94