Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2210719
Funding Year:
2011
470#:
970530000882224
471#:
800726
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
MR1: The FRN was modified from a One-Time Charge (OTC) of $17,489.08 to a OTC of $15,695.00 to remove the following ineligible products/services; 2 of 3 years of ARU-EN3-LIC-32-AP ($347.53), 44% of the ARU-LIC-SEC-32 ($778.46), 2 of 3 years and 44% of the ARS-EN3-LIC-SEC-32 ($668.10). <><><><><> MR2: The Basic Maintenance portion of this Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from a OTC of $15,695.00 to a OTC of $11,775.73 and a recurring charge of $326.61/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,125.55
Last Date of Service:
2014-09-30
Disbursed Amount:
$14,125.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$326.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,919.32
One Time Cost:
$17,489.08
$11,775.73
One Time Ineligible Cost:
$0.00
$11,775.73
Total Cost:
$17,489.08
$15,695.05
Discount Percent:
90
90
Requested Amount:
$15,740.17
$14,125.55