Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1699040112
Funding Year:
2016
470#:
160009624
471#:
161021040
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $173,764.00 to $98,288.00 to remove the ineligible products: PALO ALTO GLOBALPROTECT GTWY SUB 1Y- $16,900.00; PALO ALTO THREAT PREVENTION 1Y SUB-$16,900.00; PALO ALTO PANDB URL FILTER 1Y SUB-$16,900.00; PALO ALTO NETWORK WILDFIRE SUB 1Y-$16,900.00; PALO ALTHO NTWK CENTRAL MGMT SW- $6,500.00; and PALO ALTO NTWK PREM SUP 1Y-$1,376.00.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$49,144.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$49,144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$173,764.00
$173,764.00
One Time Ineligible Cost:
$0.00
$98,288.00
Total Cost:
$173,764.00
$98,288.00
Discount Percent:
50
50
Requested Amount:
$86,882.00
$49,144.00