Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2026818
Funding Year:
2010
470#:
627000000780471
471#:
750346
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: Facilities and Maintenance #203998 and Technology Center #203999 have been removed from Block 4, Worksheet #1227534 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); EMC Premium software support for 2 years for $3,913. <><><><><> MR3: The FRN was modified from $79,963 to $76,050 to agree with the applicant documentation. <><><><><> MR4: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,403.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,403.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$79,963.00
$76,050.00
One Time Ineligible Cost:
$0.00
$76,050.00
Total Cost:
$79,963.00
$76,050.00
Discount Percent:
86
86
Requested Amount:
$68,768.18
$65,403.00