Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2753474
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 $57,498.98 to $55,695.40 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 $55,695.40 to $36,868.97.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,495.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,495.18
Payment Mode:
SPI
Remaining:
$0.00
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:
$60,470.71
$39,840.70
One Time Ineligible Cost:
$2,971.73
$36,868.97
Total Cost:
$57,498.98
$36,868.97
Discount Percent:
80
80
Requested Amount:
$45,999.18
$29,495.18