Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2868445
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:
The amount of the funding request was changed from $25,240.40 to $21,047.20 to remove: the ineligible products of CIS DIR 1YR SNET 8X5XNBD, CON-SNT-WSC354QS for $1,083.60, 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 $546.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-30
Committed Amount:
$16,837.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,837.76
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:
$25,240.40
$21,047.20
One Time Ineligible Cost:
$0.00
$21,047.20
Total Cost:
$25,240.40
$21,047.20
Discount Percent:
80
80
Requested Amount:
$20,192.32
$16,837.76