Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071115
Funding Year:
2010
470#:
380130000803441
471#:
766106
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The amount of the funding request was changed from $67,221.89 to $60,833.09 to remove the ineligible use of the HPE 3YR 24X7X4 for $6,388.80. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,111.94
Last Date of Service:
2011-09-30
Disbursed Amount:
$27,110.95
Payment Mode:
BEAR
Remaining:
$0.99
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$266.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,194.40
One Time Cost:
$67,221.89
$64,027.49
One Time Ineligible Cost:
$0.00
$57,638.69
Total Cost:
$67,221.89
$60,833.09
Discount Percent:
50
50
Requested Amount:
$33,610.95
$30,416.55