Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2864837
Funding Year:
2015
470#:
938420001295517
471#:
1046415
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1:The Contract Award Date was changed from 6/1/2015 to 4/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $332,249.74 to $238,036.76 to remove: the ineligible products Emerson/LIEBERT PAP F/GXT wstartup for $75,985.80 and Emerson/Liebert PAP 5yr WTY W/START UP GXT for $13,722.94,Cisco 5510 VPN Concentrator for $3,692.00, Cisco ASA 5510-SEC-BUN-K9 for $812.24.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-30
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$332,249.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$332,249.74
 
Discount Percent:
80
 
Requested Amount:
$265,799.79