FRN: 2862888   FY: 2015
Basic Information
Applicant: KING CENTER CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 225837
470 Information
470#: 227430001278289  
471 Information
471#: 1047987  
SPIN: 143005588 CDW Government LLC
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 15 FCDL Date: 9/4/2015
Status Memo: MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.<><><><><>MR2: The 470 reference number was changed from 348830001342867 to 227430001278289 to agree with the applicant documentation 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $6,470.14 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $6,470.14
Last Date of Service: Last Date to Invoice: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $7,611.93     $7,611.93  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $7,611.93     $7,611.93  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $7,611.93    $7,611.93  
Discount Percent:     85 %     85 %  
Requested Amount:     $6,470.14     $6,470.14  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]