Billed Entity:
133154
OCONTO UNIFIED SCHOOL DISTRICT
FRN:
1999018837
Funding Year:
2019
470#:
190001454
471#:
191014089
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The FRN line item 1999018837.001 was modified from One-time Unit Cost of $13,950.00 to One-time Eligible Unit Cost of $8,370.00 to remove cost associated with 40% ineligible portion of FORTINET FG-501E-BDL-900-36The FRN Line Item 1999018837.004 was modified from One-time Unit Cost of $12,350.00 to One-time Eligible Unit Cost of $7,410.00 to remove cost associated with 40% ineligible portion of FORTINET FG-500E-BDL-900-36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,517.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,581.04
Payment Mode:
SPI
Remaining:
$14,936.14
Last Date to Invoice:
2022-01-28

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:
$35,965.00
$49,830.25
One Time Ineligible Cost:
$0.00
$39,310.25
Total Cost:
$35,965.00
$39,310.25
Discount Percent:
70
70
Requested Amount:
$25,175.50
$27,517.18