Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
2199015876
Funding Year:
2021
470#:
210006293
471#:
211011620
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2199015876.003 was modified from SMX2000RMLV2UNC to SMTL1500RM3UC to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2199015876.003 was modified from $1,550.00 to $1,422.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199015876.003 was modified from $15,500.00 to $14,220.00 to agree with the applicant documentation.||MR5:The FRN was modified from $43,108.70 to $41,828.70 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $41,828.70 to $26,049.28 to remove the ineligible product(s) or service(s): UPS/Battery Backup American Power Conversion APCRBC140-SLA140;APCRBC117-SLA117;APCRBC116-SLA116 and related taxes and installations costs.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,419.71
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,419.71
Last Date to Invoice:
2024-01-29

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:
$43,537.70
$37,477.08
One Time Ineligible Cost:
$429.00
$26,049.28
Total Cost:
$43,108.70
$26,049.28
Discount Percent:
40
40
Requested Amount:
$17,243.48
$10,419.71