Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2199040466
Funding Year:
2021
470#:
210014353
471#:
211027737
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from UPS to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from UPS to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from UPS to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $31,386.08 to $26,161.98 to remove the ineligible products: WBEXTWAR3YR-SP-06 for $1,700, WBEXTWAR3YR-SP-04 for $1,823.20, AP9563 for $1,145.90 and associated Installation for $555.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,464.79
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,946.79
Payment Mode:
BEAR
Remaining:
$518.00
Last Date to Invoice:
2024-01-29

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:
$31,386.08
$30,831.08
One Time Ineligible Cost:
$0.00
$26,161.98
Total Cost:
$31,386.08
$26,161.98
Discount Percent:
40
40
Requested Amount:
$12,554.43
$10,464.79