Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
2777938
Funding Year:
2015
470#:
458470001269870
471#:
1018148
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $67,315.88 to $43,055.80 to remove the ineligible services: EN3-AW for $9,999.68, EN3-LIC-SEC for $14,260.40. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,833.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,833.46
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$3,587.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$43,055.88
One Time Cost:
$67,686.18
$235.10
One Time Ineligible Cost:
$370.30
$0.00
Total Cost:
$67,315.88
$43,055.88
Discount Percent:
60
60
Requested Amount:
$40,389.53
$25,833.53