Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
2781511
Funding Year:
2015
470#:
509020001257276
471#:
1024623
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/15/2015, you provided a contract dated 02/11/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 18252, Contract Award Date of 02/11/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: The amount of the funding request was changed from $261,605.70 to $255,605.70 to remove: the ineligible product Clearpass 5K virtual appliance for $6,000.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$127,802.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$127,802.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$261,605.70
$255,605.70
One Time Ineligible Cost:
$0.00
$255,605.70
Total Cost:
$261,605.70
$255,605.70
Discount Percent:
50
50
Requested Amount:
$130,802.85
$127,802.85