Billed Entity:
223491
INTERNATIONAL SCHOOL OF THE PENINSULA
FRN:
1899083051
Funding Year:
2018
470#:
180031349
471#:
181042445
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-04
Wave:
68
FCDL Comment:
MR1:The amount for FRN Line Item 01 was modified from $16,502.86 to $11,618. 64 to agree with the applicant documentation.||MR2:The amount of the funding request for line item 02 was changed from $14,902.36 to $7,451.18 to remove the ineligible product(s) or service(s): 50% of Lic-MX400-Sec-3yr ||MR3:The amount of the funding request from line item 03 was changed from $2,320.68? to $1,160.34 to remove the ineligible product(s) or service(s): 50% of Lic-MX80-Sec-3yr ||MR4:The Product Type for FRN Line Items 02 and 03 were modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,510.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,510.47
Last Date to Invoice:
2022-01-28

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:
$34,771.58
$29,887.36
One Time Ineligible Cost:
$0.00
$21,276.18
Total Cost:
$34,771.58
$21,276.18
Discount Percent:
40
40
Requested Amount:
$13,908.63
$8,510.47