Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2230965
Funding Year:
2011
470#:
630160000922588
471#:
805523
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $32,763.99 one-time charge to $31,767.99 one-time charge to remove: the UPS support to ineligible products Barracuda Web Filter 810 Firewall($332.00), Barracuda Spam & Virus 300 ($332.00), Zenith BDR 3100R G2 ($332.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,591.19
Last Date of Service:
2012-10-01
Disbursed Amount:
$28,591.19
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:
$32,763.99
$32,763.99
One Time Ineligible Cost:
$0.00
$31,767.99
Total Cost:
$32,763.99
$31,767.99
Discount Percent:
90
90
Requested Amount:
$29,487.59
$28,591.19