Billed Entity:
133614
OSSEO PUBLIC SCHOOL DISTRICT 0279-01
FRN:
2199059319
Funding Year:
2021
470#:
210022973
471#:
211038335
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $230,000.00; $25,545.00 to $101,200.00; $11,239.80 to remove the ineligible products or services: 56% ineligible of Firewall FG-2601F-BDL-950-60 & the Installation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,219.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,279.60
Payment Mode:
BEAR
Remaining:
$2,940.30
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:
$255,545.00
$255,545.00
One Time Ineligible Cost:
$0.00
$112,439.80
Total Cost:
$255,545.00
$112,439.80
Discount Percent:
50
50
Requested Amount:
$127,772.50
$56,219.90