Billed Entity:
133909
ALEXANDRIA SCHOOL DISTRICT 206
FRN:
2099018798
Funding Year:
2020
470#:
200017385
471#:
201014584
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $146,542.28 to $145,617.38 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections (Cisco CON-SNT-C950DU16) not posted on the FCC Form 470.||MR2:The funding request amount was reduced from $145,617.38 to $89,924.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 65337 - WOODLAND ELEMENTARY SCHOOL, 65400 - MILTONA ELEMENTARY SCHOOL, 65369 - GARFIELD ELEMENTARY SCHOOL, 65352 - CARLOS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,954.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,390.25
Payment Mode:
SPI
Remaining:
$1,564.70
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:
$146,542.28
$90,541.52
One Time Ineligible Cost:
$0.00
$89,924.92
Total Cost:
$146,542.28
$89,924.92
Discount Percent:
60
60
Requested Amount:
$87,925.37
$53,954.95