Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
1999072821
Funding Year:
2019
470#:
190025615
471#:
191039852
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item #.001 was for a Router (Cisco ASR 920), License (Cisco Smartnet CON-SNT-ASR920ZA), Software (OS Metro IP Access), and License (Smartnet CON-SNT-ASR920SI) and was split to agree with the applicant documentation. The new FRN Line Item #.002 for the amount of $201.69 One-time cost was created for License (Cisco Smartnet CON-SNT-ASR920ZA). A new FRN Line Item #.003 for the amount of $895.00 One-time cost was created for Software (OS Metro IP Access). A new FRN Line Item #.004 for the amount of $94.80 was created for License (Smartnet CON-SNT-ASR920SI). The product or service remaining in the original FRN Line Item for the amount of $1,875.00 One-time cost is for a Router (Cisco ASR 920).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,146.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,146.54
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,113.80
$3,113.80
One Time Ineligible Cost:
$0.00
$3,066.49
Total Cost:
$3,113.80
$3,066.49
Discount Percent:
70
70
Requested Amount:
$2,179.66
$2,146.54