Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1999048952
Funding Year:
2019
470#:
190018116
471#:
191029038
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:FRN Line Item # 1999048952.001 was for both Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 1999048952.002 for the amount of $354.00 and the new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999048952.003 for the amount of $1,368.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $5,940.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,597.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,441.38
Payment Mode:
BEAR
Remaining:
$1,155.82
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:
$7,662.00
$7,662.00
One Time Ineligible Cost:
$0.00
$7,662.00
Total Cost:
$7,662.00
$7,662.00
Discount Percent:
60
60
Requested Amount:
$4,597.20
$4,597.20