Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1999023522
Funding Year:
2019
470#:
190014365
471#:
191016816
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Items 009 and 010 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 011 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $101,129.50 to $97,845.00 to remove the ineligible product(s) or service(s): Liebert Intellislot Network Monitoring (IS-MULTIPORT), Liebert Power Output Distribution Unit (PD2-101), Liebert Intellislot Network Monitoring (IS-UNITY-SNMP), Liebert External Bypass Switch (MP2-115A), and the associated Installation, Activation, & Initial Configuration.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,922.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,922.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$101,129.50
$101,129.50
One Time Ineligible Cost:
$0.00
$97,845.00
Total Cost:
$101,129.50
$97,845.00
Discount Percent:
50
50
Requested Amount:
$50,564.75
$48,922.50