Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
1999074081
Funding Year:
2019
470#:
190000216
471#:
191040563
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $242,389.98 to $241,490.30 to remove 49% of the ineligible product(s) or service(s): FG-3601E-BDL-950-36||MR2:The FRN Line Item 1999074081.001 per unit cost was modified from $121,194.99 to $120,745.15 to agree with the applicant documentation and product eligibility.||MR3:The Product Type for FRN Line Item 1999074081.003 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from 236,755.20 to $222,520.56 to remove the amount that exceeded the Category Two budget set for the following entities: Central ES 19189, NEWCOMER ACADEMY 19193, WILLIAM PENN BUILDING 16075197, Mosser ES 19197 and Trexler MS 19180.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$189,142.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$189,142.48
Payment Mode:
SPI
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$503,067.14
$454,540.66
One Time Ineligible Cost:
$231,120.42
$222,520.56
Total Cost:
$271,946.72
$222,520.56
Discount Percent:
85
85
Requested Amount:
$231,154.71
$189,142.48