Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
2764553
Funding Year:
2015
470#:
458470001269870
471#:
1018148
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $1,436,986.26 to $1,385,448.53 to remove the ineligible product: AW-LIC for $21,243.21, LIC-SEC (44% ineligible) for $30,294.52. <><><><><> MR2: Based on the applicants request, the One-time Eligible Cost of the FRN Item 21 was changed from $1,385,448.53 to $1,381,486.45.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$828,891.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$828,886.79
Payment Mode:
BEAR
Remaining:
$5.08
Last Date to Invoice:
2017-01-30

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:
$1,444,262.85
$1,418,770.49
One Time Ineligible Cost:
$7,276.59
$1,381,486.45
Total Cost:
$1,436,986.26
$1,381,486.45
Discount Percent:
60
60
Requested Amount:
$862,191.76
$828,891.87