Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2752598
Funding Year:
2015
470#:
228620001266889
471#:
1003241
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $63,044.73 to $61,241.15 to remove the ineligible products; C2901-CME-SRST/K9 and VIC2-4FXO. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $61,241.15 to $34,824.92.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,859.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,303.04
Payment Mode:
SPI
Remaining:
$556.90
Last Date to Invoice:
2017-01-30

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:
$66,016.46
$40,581.13
One Time Ineligible Cost:
$2,971.73
$34,824.92
Total Cost:
$63,044.73
$34,824.92
Discount Percent:
80
80
Requested Amount:
$50,435.78
$27,859.94