Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
1799039185
Funding Year:
2017
470#:
170064549
471#:
171019483
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $23,985 to $34,484.40 to agree with the applicant documentation as per RAL request||MR2:The make and modelo of equipment for FRN Line Item 001 was modified from Aruba 2530 to D-Link dgs-3120 to agree with the applicant documentation.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $34,485.00 to $25,683.75.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,998.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,985.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,985.00
 
Discount Percent:
70
 
Requested Amount:
$16,789.50