Billed Entity:
133115
NEW RICHMOND SCHOOL DISTRICT
FRN:
1899043442
Funding Year:
2018
470#:
180000917
471#:
181023993
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $397,497.90 to $396,648.95 to remove $848.95 for ineligible 51% portion of SNTC-8x5xNBD Nexus 93180YC-EX bun (CON-SNT-93180YBN)-SmartNet for Nexus 93180.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $396,648.95 to $362,736.60.||MR3:Basic Maintenance of Internal Connections portion of the FRN (CON-SNT-93180YBN) was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$217,641.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$217,641.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$138.72
Ineligible Monthly Cost:
$0.00
$70.74
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$815.76
One Time Cost:
$397,497.85
$377,440.75
One Time Ineligible Cost:
$0.00
$361,920.75
Total Cost:
$397,497.85
$362,736.51
Discount Percent:
60
60
Requested Amount:
$238,498.71
$217,641.91