Billed Entity:
133043
POTOSI SCHOOL DISTRICT
FRN:
1899044187
Funding Year:
2018
470#:
180019478
471#:
181024395
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request for line item .003 was changed from a one-time charge of $10,375.02 to a one-time charge of $5,930.36 to remove the ineligible product(s): Ineligible portion of the FG-301E-BDL-950-36 firewall for $4,444.66.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $27,151.93 to $18,315.78.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,989.47
Last Date of Service:
2018-12-31
Disbursed Amount:
$10,989.47
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,596.59
$25,393.36
One Time Ineligible Cost:
$0.00
$18,315.78
Total Cost:
$31,596.59
$18,315.78
Discount Percent:
60
60
Requested Amount:
$18,957.95
$10,989.47