Billed Entity:
140978
NEWCASTLE INDEP SCHOOL DIST
FRN:
1799102719
Funding Year:
2017
470#:
160010649
471#:
171044971
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $19,219.64 to $18,976.76.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On September 1, 2017, you provided a contract dated May 10, 2017. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number FY2012361, Contract Award Date of May 10, 2017 and Contract Expiration Date of June 30, 2024.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,181.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,533.57
Payment Mode:
SPI
Remaining:
$8,647.83
Last Date to Invoice:
2019-01-28

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:
$19,219.64
$18,976.76
One Time Ineligible Cost:
$0.00
$18,976.76
Total Cost:
$19,219.64
$18,976.76
Discount Percent:
80
80
Requested Amount:
$15,375.71
$15,181.40