Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
2865331
Funding Year:
2015
470#:
649930001336199
471#:
1049315
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from NULL to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was changed from tariffed service to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $75,712 to $43,728.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,982.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,982.80
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:
$75,712.00
$43,728.50
One Time Ineligible Cost:
$0.00
$43,728.50
Total Cost:
$75,712.00
$43,728.50
Discount Percent:
80
80
Requested Amount:
$60,569.60
$34,982.80