Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
2222690
Funding Year:
2011
470#:
784350000898108
471#:
817176
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
Wave:
97
FCDL Comment:
The amount of the funding request was changed from $94,700.91 to $77,842.16 to remove: the ineligible products Installation SOW $10,691.00, C3925-CME-SRST/K9 $599.45, Installation of C3925-CME-SRST/K9 $37.00, C3945E-CME-SRST/K9 $517.80, Installation of C3945E-CME-SRST/K9 $37.00, CON-SNT-3945EV $1242.50, CON-SNT-3925CMST $770.00, CON-ESE-DEVUWL $8.40, CON-ESW-SSLEDA $1470.00, ANLG-DEV-UWL $225.60, CON-ISVI-VSSTD1A $1260.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,654.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$63,387.21
Payment Mode:
BEAR
Remaining:
$1,267.74
Last Date to Invoice:
2016-01-28

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:
$110,695.01
$77,842.16
One Time Ineligible Cost:
$15,994.10
$77,842.16
Total Cost:
$94,700.91
$77,842.16
Discount Percent:
90
90
Requested Amount:
$85,230.82
$70,057.94