Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2790941
Funding Year:
2015
470#:
340180001256615
471#:
1027628
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1. The amount of the funding request was changed from $10,977.41 to $2,744.35 to remove the ineligible products (Dell PowerEdge R610, Dell unnamed (PowerEdge-like) 2U, EqualLogic unnamed, SuperMicro 7044H-X8R, SuperMicro unnamed, Unnamed clone tower, PBX, 3Com NBX Analog Teminal Adapter, Adtran Atlas 550, Vegress appliance, 3Com NBX V3000, 3Com NBX Gateway Chassis, Belkin K V M switch and flat panel display, External USB drives). <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from 03/18/2015 to 03/25/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,195.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,195.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$10,977.41
$2,744.35
One Time Ineligible Cost:
$0.00
$2,744.35
Total Cost:
$10,977.41
$2,744.35
Discount Percent:
80
80
Requested Amount:
$8,781.93
$2,195.48