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FRN: 1799101350 |
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FY: 2017 |
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Basic Information |
Applicant: |
SPENCER VAN ETTEN CTRL DIST |
Type: School District |
Billed Entity: |
125123 |
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470 Information |
470#: |
170082846 |
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471 Information |
471#: |
171044468 |
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SPIN: |
143005588 |
CDW Government LLC |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
19
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FCDL Date: |
10/6/2017 |
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Appeal Wave: |
49
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Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation, Category 2 Budget Modifications. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$5,254.20 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
5254.20
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$8,224.80 |
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$6,567.75 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$8,224.80 |
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$6,567.75 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$8,224.80 | |
$6,567.75 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$6,579.84 |
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$5,254.20 |
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