Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
1799074527
Funding Year:
2017
470#:
170048404
471#:
171017260
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from a one-time total of $56,106.00 to a one-time total of $54,380.89 to remove the ineligible product: Hewlett Packard switch U6TC8E, $1,725.11 (21.55% eligible).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,752.36
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,152.00
Payment Mode:
BEAR
Remaining:
$2,600.36
Last Date to Invoice:
2019-01-28

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:
$56,106.00
$54,380.89
One Time Ineligible Cost:
$0.00
$54,380.89
Total Cost:
$56,106.00
$54,380.89
Discount Percent:
40
40
Requested Amount:
$22,442.40
$21,752.36