Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1899053616
Funding Year:
2018
470#:
180018297
471#:
181028384
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $404,082.10 one-time charge to $379,975.60 one-time charge to remove $18,648.00 one-time charge for ineligible C9300-DNA-E-48-3Y license, $1,647.00 one-time charge for ineligible C9300-DNA-E-24-3Y license and $3,811.50 one-time charge for ineligible 35% portion of C9500-DNA-A-3Y license.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $379,975.60 to $134,903.30.||MR3:The Type of Product for FRN Line Item 011 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$67,451.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$67,451.66
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:
$404,082.07
$134,903.32
One Time Ineligible Cost:
$0.00
$134,903.32
Total Cost:
$404,082.07
$134,903.32
Discount Percent:
50
50
Requested Amount:
$202,041.04
$67,451.66