Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
1699089488
Funding Year:
2016
470#:
160030557
471#:
161039538
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $43,100.00 to $15,000.00 to remove the following ineligible products/services; SOPH XG650 NETWORK PROT 3Y – XN653CSAA ($9,900), SOPH XG650 ENH SUP 3Y – EN653CEAA ($6,200), SOPH XG650 NETWORK PROT 2Y – XN652CSAA ($7,500), SOPH XG650 ENH SUP 2Y – EN652CEAA ($4,500).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$43,100.00
$43,100.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$43,100.00
$15,000.00
Discount Percent:
60
60
Requested Amount:
$25,860.00
$9,000.00