Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1799109920
Funding Year:
2017
470#:
170062257
471#:
171048170
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed to remove .002 Firewall Service PAN-PA-5220-TP for $6,770.77, .003 Firewall Service-PAN-PA-5220-URL4 for $6,770.67, .004 Firewall Service-PAN-PA-5220-WF for $6,770.67, .005 Firewall Service-PAN-M-100 for $6,770.67, .006 Firewall Service-PAN-M-25, .007 Firewall Service-PAN-PA-5220-AC-OSS and .008 Installation, Activation and Initial Configuration reduced ($16,703.49 divided by 7 line items = $2,386.21), One time unit is $16,703.49 minus $2,386.21 equals $14,317.26.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,085.31
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,061.56
Payment Mode:
BEAR
Remaining:
$2,023.75
Last Date to Invoice:
2019-05-28

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:
$101,245.13
$48,170.61
One Time Ineligible Cost:
$0.00
$48,170.61
Total Cost:
$101,245.13
$48,170.61
Discount Percent:
50
50
Requested Amount:
$50,622.57
$24,085.31