Billed Entity:
133172
GIBRALTAR AREA SCHOOL DISTRICT
FRN:
2821063
Funding Year:
2015
470#:
732250001334791
471#:
1036349
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $20,461.40 to $11,272.80 to remove: the ineligible products: PAN-PA-320-TP, PAN-PA-3020-URL4, PAN-PA-3020-WF, & PAN-SVC-PREM-3020.
Service Start Date (471):
2015-04-02
Service Start Date (486):
2015-07-01
Committed Amount:
$6,763.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,730.96
Payment Mode:
SPI
Remaining:
$32.72
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:
$20,461.40
$11,272.80
One Time Ineligible Cost:
$0.00
$11,272.80
Total Cost:
$20,461.40
$11,272.80
Discount Percent:
60
60
Requested Amount:
$12,276.84
$6,763.68