Billed Entity:
128483
LEXINGTON CITY ELEM SCH DIST
FRN:
2074942
Funding Year:
2010
470#:
192440000811225
471#:
767458
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: The amount of the funding request was changed from $296,508.96 to $291,792.83 to remove: the ineligible Aruba EDU Sup 3600 @ $1,487.16, Aruba 1 Yr Sup LIC-32-AP @ $222.54, Aruba 1 Yr Arubacare Next Day @ $61.92, Aruba 1 Yr Next Day Sup LIC-PEFT-2048 @ $1,228.82 and HP ProCurve PCM+ $1,715.69. <><><><><> MR2: The amount of the funding request was changed from $291,792.83 to $287,707.73 to remove: the ineligible entity Lexington City Board of Education.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$228,464.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$228,464.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$296,508.96
$287,707.73
One Time Ineligible Cost:
$0.00
$287,707.73
Total Cost:
$296,508.96
$287,707.73
Discount Percent:
80
80
Requested Amount:
$237,207.17
$230,166.18