Billed Entity:
144667
THERMALITO UNION ELEM SCH DIST
FRN:
1899036799
Funding Year:
2018
470#:
180015102
471#:
181016607
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $24,348.91 to $23,355.31 to remove the ineligible product(s) or service(s): JW473AAE and JW605AAE, as well as the applicable taxes for each.||MR2:The Product Type for FRN Line Item 002 was modified from Access Point to Software, and the Product Type for FRN Line Item 006 was modified from Access Point to UPS Battery Backup, and the Product Type for FRN LIne Item 009 and 011 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,852.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,778.06
Payment Mode:
SPI
Remaining:
$73.95
Last Date to Invoice:
2020-09-24

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:
$24,348.91
$23,355.31
One Time Ineligible Cost:
$0.00
$23,355.31
Total Cost:
$24,348.91
$23,355.31
Discount Percent:
85
85
Requested Amount:
$20,696.57
$19,852.01