Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2041769
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Polycom V500 98.37% eligible ($582.72), LifeSize EXP 220 MICPOD 86% eligible ($6,372.80), and LifeSize MICPOD Warranty 86% eligible ($38.73/month). <><><><><> MR3: The FRN was modified from $89,400 One-Time Charge and $0.00 per month to $79,124.48 One-Time Charge and $237.93 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,781.68
Last Date of Service:
2012-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,781.68
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$237.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,855.16
One Time Cost:
$89,400.00
$79,124.48
One Time Ineligible Cost:
$0.00
$79,124.48
Total Cost:
$89,400.00
$81,979.64
Discount Percent:
90
90
Requested Amount:
$80,460.00
$73,781.68