Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2837456
Funding Year:
2015
470#:
430990001306656
471#:
1014209
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $83,720.00 to $61,021.02 to remove: the ineligible product AIR-CT8500-HA-K9Z ($12,880.00), 17% ineligible portion associated with bundled SmartNet warranty CON-SNT-LICCT85A ($9,818.98).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,612.61
Last Date of Service:
2016-09-30
Disbursed Amount:
$36,612.61
Payment Mode:
BEAR
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:
$83,720.00
$61,021.02
One Time Ineligible Cost:
$0.00
$61,021.02
Total Cost:
$83,720.00
$61,021.02
Discount Percent:
60
60
Requested Amount:
$50,232.00
$36,612.61