Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
2099079208
Funding Year:
2020
470#:
200029948
471#:
201042213
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $30,610.00 to $30,393.00 to remove the ineligible product or service: Make - Hewlett Packard, Model - HP4Y5E; the ineligible use of 100%.||MR2:The Service/Product Type, Purpose for FRN Line Item .008 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .009 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,834.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,834.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$30,610.00
$30,610.00
One Time Ineligible Cost:
$0.00
$30,393.00
Total Cost:
$30,610.00
$30,393.00
Discount Percent:
85
85
Requested Amount:
$26,018.50
$25,834.05