Billed Entity:
132728
Germantown School District
FRN:
2099033247
Funding Year:
2020
470#:
200018817
471#:
201022493
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item #.001 was for wireless controllers, licenses, and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for licenses is .002 for the amount of $25,984.00. The new FRN Line Item # for cabling is .003 for the amount of $88.00 The product or service remaining in the original FRN Line Item # is wireless controllers for the amount of $15,200.00.
Service Start Date (471):
2020-12-14
Service Start Date (486):
2020-12-14
Committed Amount:
$16,508.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,508.80
Payment Mode:
BEAR
Remaining:
$0.00
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,272.00
$41,272.00
One Time Ineligible Cost:
$0.00
$41,272.00
Total Cost:
$41,272.00
$41,272.00
Discount Percent:
40
40
Requested Amount:
$16,508.80
$16,508.80