Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
2857384
Funding Year:
2015
470#:
496760001338615
471#:
1039696
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The FRN was modified from $47,200.42 to $34,650.00 to agree with the applicant documentation. <><><><><> MR1: The amount of the funding request was changed from $34,650.00 to $31,081.65 to remove: the ineligible product Cisco ONETWK-BASE-10-50 for $3,568.35 .
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,648.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,648.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$47,200.42
$31,081.65
One Time Ineligible Cost:
$0.00
$31,081.65
Total Cost:
$47,200.42
$31,081.65
Discount Percent:
60
60
Requested Amount:
$28,320.25
$18,648.99