Billed Entity:
108568
CARONDELET HIGH SCHOOL
FRN:
2199016417
Funding Year:
2021
470#:
210006154
471#:
211013098
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $41,313.62 to $25,819.84 to remove the ineligible product ; Cisco Meraki LIC-MX450-SEC-5YR License, Installation, Activation, & Initial Configuration and Fees, Taxes, Etc.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,327.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,352.19
Payment Mode:
SPI
Remaining:
$1,975.75
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:
$41,313.62
$41,313.62
One Time Ineligible Cost:
$0.00
$25,819.84
Total Cost:
$41,313.62
$25,819.84
Discount Percent:
40
40
Requested Amount:
$16,525.45
$10,327.94