Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2276698
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 $32,427.05 OTC to $21,760.78 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:
$19,584.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,584.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
$32,427.05
$21,760.78
One Time Ineligible Cost:
$0.00
$21,760.78
Total Cost:
$32,427.05
$21,760.78
Discount Percent:
90
90
Requested Amount:
$29,184.35
$19,584.70