Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
2199042856
Funding Year:
2021
470#:
210011433
471#:
211027924
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 004 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Product ?for FRN Line Item 011 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR3:The Type of Product ?for FRN Line Item 013 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.||MR4:The Type of Product ?for FRN Line Item 014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $217,815.82 to $199,370.58 to remove the ineligible product(s) or service(s): Ruckus Wireless 803-T750-5000, 4 of 5 Years of Ruckus Wireless S41-VSCG-5L00 (Maintenance Support Service outside FY2021), and Ruckus Wireless S41-S144-5000.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$119,622.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,622.35
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:
$217,815.82
$217,815.82
One Time Ineligible Cost:
$0.00
$199,370.58
Total Cost:
$217,815.82
$199,370.58
Discount Percent:
60
60
Requested Amount:
$130,689.49
$119,622.35