Billed Entity:
16056899
LEARN CHARTER SCHOOL NETWORK
FRN:
1899029930
Funding Year:
2018
470#:
180008325
471#:
181001422
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Items 1899029930.015, .028, .041, .054, .067, .071, .075 and .079 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 1899029930.007, .017, .020, .030, .033, .043, .046, .056, and .059 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 1899029930.008, .010, .018, .021, .023, .031, .034, .036, .044, .047, .049, .057, .060, and .062 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items 1899029930.024, .037, .050, and .063 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$155,034.27
Last Date of Service:
2020-09-30
Disbursed Amount:
$138,795.01
Payment Mode:
SPI
Remaining:
$16,239.26
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:
$182,393.26
$182,393.26
One Time Ineligible Cost:
$0.00
$182,393.26
Total Cost:
$182,393.26
$182,393.26
Discount Percent:
85
85
Requested Amount:
$155,034.27
$155,034.27