Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2218912
Funding Year:
2011
470#:
731920000885169
471#:
779911
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $340,008.21 OTC to $336,349.76 OTC to remove the ineligible product(s)/service(s): SNMPWEBCARD ($2,754.96 OTC), Server unbundled warranty HPE-U4496E ($507.18 OTC), Belkin KVM Switch removed ($391.31 OTC), Freight charge cost allocation KVM switch ($5.00 OTC).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$302,589.83
Last Date of Service:
2013-09-30
Disbursed Amount:
$302,589.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$340,008.21
$336,349.76
One Time Ineligible Cost:
$0.00
$336,349.76
Total Cost:
$340,008.21
$336,349.76
Discount Percent:
90
90
Requested Amount:
$306,007.39
$302,714.78