Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2753536
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 $68,820.41 to $67,847.58 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 $67,847.58 to $41,793.75.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,435.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,770.40
Payment Mode:
SPI
Remaining:
$664.60
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:
$71,792.14
$45,367.05
One Time Ineligible Cost:
$2,971.73
$41,793.75
Total Cost:
$68,820.41
$41,793.75
Discount Percent:
80
80
Requested Amount:
$55,056.33
$33,435.00