Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
1899037726
Funding Year:
2018
470#:
180009216
471#:
181021434
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $1,417,902 to $1,347,623 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$153,305.50
Last Date of Service:
2018-12-31
Disbursed Amount:
$153,305.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,417,902.00
$306,611.00
One Time Ineligible Cost:
$0.00
$306,611.00
Total Cost:
$1,417,902.00
$306,611.00
Discount Percent:
50
50
Requested Amount:
$708,951.00
$153,305.50