Billed Entity:
16071721
GATEWAY PUBLIC SCHOOLS CONSORTIUM
FRN:
1899037401
Funding Year:
2018
470#:
180021749
471#:
181021314
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $21,118.95 to $15,521.54 to remove the ineligible product(s) or service(s): Cisco Meraki Advanced Security - subscription license (5 years) + 5 Years ( LIC-MX250-SEC-5YR) - $5,400.00 and Fees, Taxes, etc. Associated with Ineligible Cost - $197.41.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,823.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,271.76
Payment Mode:
BEAR
Remaining:
$551.32
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:
$21,118.95
$15,461.54
One Time Ineligible Cost:
$0.00
$15,461.54
Total Cost:
$21,118.95
$15,461.54
Discount Percent:
70
70
Requested Amount:
$14,783.27
$10,823.08