Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
2199026960
Funding Year:
2021
470#:
210007138
471#:
211009731
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 002, 003, 006, 007, 017 and 019 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 021 was modified from Cabling/Connectors and Connectors to Module and Module ?to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$115,867.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$25,672.17
Payment Mode:
SPI
Remaining:
$90,195.37
Last Date to Invoice:
2024-01-29

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:
$289,668.86
$289,668.86
One Time Ineligible Cost:
$0.00
$289,668.86
Total Cost:
$289,668.86
$289,668.86
Discount Percent:
40
40
Requested Amount:
$115,867.54
$115,867.54