Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071113
Funding Year:
2010
470#:
380130000803441
471#:
766106
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The amount of the funding request was changed from $21,214.27 to $20,123.33 to remove the ineligible product(s)/service(s); VMWARE VSHPERE 4 ENT PLUS 1P amd VMWARE VSHPERE 4 ENT+ 1Y PSNA 1P for $878.80 and to remove costs associated with Pre-K students and services for the following entities; FAUBION ELEMENTARY SCHOOL#113453,HUMBOLDT ELEMENTARY SCHOOL#113505, KING ELEMENTARY SCHOOL#113448, VERNON ELEMENTARY SCHOOL#113450, and WOODLAWN ELEMENTARY SCHOOL#113449 for $212.14.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,214.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,214.27
 
Discount Percent:
90
 
Requested Amount:
$19,092.84