Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
2199016347
Funding Year:
2021
470#:
210012456
471#:
211013038
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199016347.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199016347.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,483.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$30,483.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2024-01-29

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:
$38,104.68
$38,104.68
One Time Ineligible Cost:
$0.00
$38,104.68
Total Cost:
$38,104.68
$38,104.68
Discount Percent:
80
80
Requested Amount:
$30,483.74
$30,483.74