Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2299018423
Funding Year:
2022
470#:
220010886
471#:
221014941
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299018423.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299018423.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The FRN was modified from $331,405.63 to $331,136.63 to agree with the applicant documentation.||MR4:The One-Time Unit Cost for FRN Line Item 2299018423.001 was modified from $5.51 to $5.50 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2299018423.001 was modified from $148,219.00 to $147,950.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$165,568.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$165,568.32
Last Date to Invoice:
2024-01-28

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:
$331,405.63
$331,136.63
One Time Ineligible Cost:
$0.00
$331,136.63
Total Cost:
$331,405.63
$331,136.63
Discount Percent:
50
50
Requested Amount:
$165,702.82
$165,568.32