Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
2099072075
Funding Year:
2020
470#:
200022953
471#:
201039035
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $72,024.94 to $63,955.33 to remove the ineligible product(s) or service(s): HP DX360 Gen10 , Lightspeed Rockets , Cisco UCS C220 , HP DL380 Gen10
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,977.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,440.69
Payment Mode:
SPI
Remaining:
$536.98
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:
$72,024.94
$72,024.94
One Time Ineligible Cost:
$0.00
$63,955.34
Total Cost:
$72,024.94
$63,955.34
Discount Percent:
50
50
Requested Amount:
$36,012.47
$31,977.67