Billed Entity:
133504
WAUTOMA AREA SCHOOL DISTRICT
FRN:
1799053904
Funding Year:
2017
470#:
170063094
471#:
171025325
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 3 was modified from Installation, activation, & configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $101,312.00 to $99,795.00.||MR3:The Lines for FRN Line Item 3 was modified from 188 to 1 to agree with the applicant documentation.
Service Start Date (471):
2017-10-12
Service Start Date (486):
2017-10-12
Committed Amount:
$79,836.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$79,836.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,312.00
$99,795.00
One Time Ineligible Cost:
$0.00
$99,795.00
Total Cost:
$101,312.00
$99,795.00
Discount Percent:
80
80
Requested Amount:
$81,049.60
$79,836.00