Billed Entity:
144105
MONTEREY PENINSULA UNIF SCHS
FRN:
2199058449
Funding Year:
2021
470#:
210024502
471#:
211037797
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, Entities 16073816 INTERNATIONAL SCHOOL OF MONTEREY, 16074239 JUAN CABRILLO CENTER, 16079274 MARINA CHILDREN'S CENTER have been removed as recipient of service from FRN 2199058449.||MR2:The amount of the funding request was changed from $1,192,469.16 to $1,123,994.12 to remove the ineligible entity: 16073816 INTERNATIONAL SCHOOL OF MONTERY and 16079274 MARINA CHILDREN'S CENTER The entity was determined to be ineligible during the review of your member entity.||MR3:The Product Type for FRN Line Item 05 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2021-12-26
Service Start Date (486):
2021-12-26
Committed Amount:
$953,975.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$953,975.33
Payment Mode:
SPI
Remaining:
$0.00
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,192,469.16
$1,192,469.16
One Time Ineligible Cost:
$0.00
$1,192,469.16
Total Cost:
$1,192,469.16
$1,192,469.16
Discount Percent:
80
80
Requested Amount:
$953,975.33
$953,975.33