Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2199060156
Funding Year:
2021
470#:
210006521
471#:
211037015
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $15,525.00 to $3,129.30 to remove the ineligible products or services: Sophos, XF451CTEA; Sophos, NG211CTEA; the ineligible use of 76%;85%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,564.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,564.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$15,525.00
$15,525.00
One Time Ineligible Cost:
$0.00
$3,129.30
Total Cost:
$15,525.00
$3,129.30
Discount Percent:
50
50
Requested Amount:
$7,762.50
$1,564.65