Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1899037071
Funding Year:
2018
470#:
180006123
471#:
181021207
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $33,292.00 to $32,135.14 OTC to remove the ineligible product(s) or service(s):American Power Conversion, AP9631 for $776.32;Tripplite, RS-1215-20T - power strip for $154.52;Tripplite, PDUH20HVL6 - power distribution unit for $226.02
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,708.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,708.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$33,292.00
$33,292.00
One Time Ineligible Cost:
$0.00
$32,135.14
Total Cost:
$33,292.00
$32,135.14
Discount Percent:
80
80
Requested Amount:
$26,633.60
$25,708.11