Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2868340
Funding Year:
2015
470#:
938420001295517
471#:
1046415
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $5,782.40 to $5,174.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,174.00 to $2,103.40 to remove: the ineligible products Liebert PAPGXT-UP TO 3K W/START-UP for $1,998.10,IS-WEBCARD for $565.50, and LIEBERT MICROPOD MAINTENANCE BYPASS, MP2-120C for $507.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-30
Committed Amount:
$1,682.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,682.72
Last Date to Invoice:
2018-01-29

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:
$5,782.40
$2,103.40
One Time Ineligible Cost:
$0.00
$2,103.40
Total Cost:
$5,782.40
$2,103.40
Discount Percent:
80
80
Requested Amount:
$4,625.92
$1,682.72