Billed Entity:
129648
NORTHWEST LOCAL SCHOOL DIST
FRN:
1899078407
Funding Year:
2018
470#:
180029266
471#:
181040366
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1899078407.003, 1899078407.004, 1899078407.005, 1899078407.006, 1899078407.007 was modified from Data Distribution to cabling, connectors and Type of Product from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,749.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$42,139.22
Payment Mode:
SPI
Remaining:
$1,610.25
Last Date to Invoice:
2020-09-24

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:
$72,915.79
$72,915.79
One Time Ineligible Cost:
$0.00
$72,915.79
Total Cost:
$72,915.79
$72,915.79
Discount Percent:
60
60
Requested Amount:
$43,749.47
$43,749.47