Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2299026321
Funding Year:
2022
470#:
220001994
471#:
221020126
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $121,862.00 to $75,646.50 to agree with the applicant documentation.||MR2:The amount of the funding request for Line item .002 was changed from $58,862.00 to $44,146.50 to remove the ineligible product(s) or service(s):License SonicWall 02-SSC-9637; the ineligible use of 25%.||MR3:The amount of the funding request for Line item .003 was changed from $31,500.00 to $0.00 to remove the ineligible product(s) or service(s):Firewall Services & Components SonicWall 02-SSC-9068; the ineligible use of 100%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$30,258.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,258.60
Last Date to Invoice:
2024-01-28

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:
$121,862.00
$121,862.00
One Time Ineligible Cost:
$0.00
$75,646.50
Total Cost:
$121,862.00
$75,646.50
Discount Percent:
40
40
Requested Amount:
$48,744.80
$30,258.60