Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
2222691
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 $20,8687.46 to $189,692.39 to remove: the ineligible products Installation SOW $9,219.87, CON-SAS-SVRWKGP $4,319.20, CON-SNT-WASVE574 $448.00, CON-SNT-MXE350/K9 $448.00, CON-SAS-MXE3503K $4,560.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$106,045.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$103,965.98
Payment Mode:
BEAR
Remaining:
$2,079.32
Last Date to Invoice:
2016-06-27

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:
$268,607.82
$189,692.39
One Time Ineligible Cost:
$59,920.36
$189,692.39
Total Cost:
$208,687.46
$189,692.39
Discount Percent:
90
90
Requested Amount:
$187,818.71
$170,723.15