Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2276818
Funding Year:
2012
470#:
272780000940221
471#:
839235
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $32,714.10 OTC to $22,047.83 OTC to remove the ineligible products; ARU-LIC-SEC-64 ($4,915.23) and ARUBA 34000-OAP Support ($5,751.04).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,843.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,843.05
Last Date to Invoice:
2015-01-28

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:
$32,714.10
$22,047.83
One Time Ineligible Cost:
$0.00
$22,047.83
Total Cost:
$32,714.10
$22,047.83
Discount Percent:
90
90
Requested Amount:
$29,442.69
$19,843.05