Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2327806
Funding Year:
2012
470#:
974650000942267
471#:
847948
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $32,101.00 to $30,521.00 to remove: the ineligible products: RFPotect ($995.00 and $80.00), and Basic Maintenance of Internal Connections ($505.00). <><><><><> MR2: The Contract Expiration Date was changed from 9/30/13 to 6/30/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,468.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,468.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$32,101.00
$32,101.00
One Time Ineligible Cost:
$0.00
$30,521.00
Total Cost:
$32,101.00
$30,521.00
Discount Percent:
90
90
Requested Amount:
$28,890.90
$27,468.90