Billed Entity:
122590
THOMASTON PUBLIC SCHOOL DIST
FRN:
1899016717
Funding Year:
2018
470#:
180010229
471#:
181010385
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The funding request for Line 001 was modified from $18,827.29 to $14,120.47 in order to remove the ineligible 25%, $4,706.82. The funding request for Line 002 was modified from $8,918.05 to $0.00 in order to remove the ineligible SonicWall NSA 6600.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,060.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,060.23
Payment Mode:
BEAR
Remaining:
$0.01
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,745.34
$27,745.34
One Time Ineligible Cost:
$0.00
$14,120.47
Total Cost:
$27,745.34
$14,120.47
Discount Percent:
50
50
Requested Amount:
$13,872.67
$7,060.24