Billed Entity:
126210
OXFORD AREA SCHOOL DISTRICT
FRN:
1899082769
Funding Year:
2018
470#:
180020447
471#:
181042181
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Items 2, 4, 6, 8, 10, 14, 16, 18, 20, 23, 25, 27, 30, 33, 36, and 39 was modified from Data Distribution - Switch to Software to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $391,067.00 to $380,067.00 to remove the ineligible portion of the Meraki Software LIC-MX450-SEC-5YR.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$228,040.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$200,563.20
Payment Mode:
SPI
Remaining:
$27,477.00
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:
$391,067.00
$391,067.00
One Time Ineligible Cost:
$0.00
$380,067.00
Total Cost:
$391,067.00
$380,067.00
Discount Percent:
60
60
Requested Amount:
$234,640.20
$228,040.20