Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
1999012900
Funding Year:
2019
470#:
190008384
471#:
191010535
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999012900.001, 1999012900.003, 1999012900.005, 1999012900.006 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999012900.002, was modified from Wireless Controller to UPS Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999012900.010, 1999012900.011, and 1999012900.012 was modified from Wireless Controller to Antenna to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999012900.004, was modified from Wireless Controller to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,450.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,450.16
 
Discount Percent:
80
 
Requested Amount:
$20,360.13