Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2374521
Funding Year:
2012
470#:
868450000954643
471#:
870717
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $4,78.13 per month to $3,840.14 per month to remove the ineligible product(s) or service(s); CISCO2651XM-V-SRST for $73.11 per month, Tax for CISCO2651XM-V-SRST for $6.35 per month, C3825-VSEC-SRST/K9 for $73.11 per month, Tax for C3825-VSEC-SRST/K9 for $6.35 per month, WA-C6506 for $62.00 per month, and (Project management, maintenance, installation and configuration) for WA-C6506 for $17.07 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,473.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,473.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,078.13
$3,840.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,937.56
$46,081.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,937.56
$46,081.68
Discount Percent:
90
90
Requested Amount:
$44,043.80
$41,473.51