Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2199032323
Funding Year:
2021
470#:
210010526
471#:
211022986
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $132,684.43 to $116,501.13 to remove the ineligible products or services: BMIC -License line item 2199032323.017, License line item 2199032323.018, License line item 2199032323.019, License line item 2199032323.020, License line item 2199032323.021; the ineligible use of $3,586.98, $3,277.75, $3,277.75, $3,277.75, and $2,763.07.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,600.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,500.00
Payment Mode:
SPI
Remaining:
$37,100.45
Last Date to Invoice:
2024-01-29

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:
$132,684.43
$132,684.43
One Time Ineligible Cost:
$0.00
$116,501.13
Total Cost:
$132,684.43
$116,501.13
Discount Percent:
40
40
Requested Amount:
$53,073.77
$46,600.45