Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071118
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 $113,215.81 to $92,920.28 to remove the ineligible product(s)/service(s); HP ILO ADV 1 SRV TSU SW for $8,4078.81 and 2 of 3 years extended warranty for $10,755.56 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 $1,132.16.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$81,173.06
Last Date of Service:
2011-09-30
Disbursed Amount:
$81,173.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-26

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:
$113,215.81
$92,920.28
One Time Ineligible Cost:
$0.00
$92,920.28
Total Cost:
$113,215.81
$92,920.28
Discount Percent:
90
90
Requested Amount:
$101,894.23
$83,628.25