Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
1976878
Funding Year:
2010
470#:
220360000790616
471#:
729533
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $15,221.58 to $____ to remove: the ineligible product(s)/service(s) unposted Aruba 1555932 Software/Hardware Support @ $3,994.69; Aruba 1487186 Next Day Support @ $537.17.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,221.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,221.58
 
Discount Percent:
62
 
Requested Amount:
$9,437.38