Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1799097633
Funding Year:
2017
470#:
170075422
471#:
171039535
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $325,895.52 to $284,761.60 to remove portion of entities (99620, 99604, 99603, and 99602 to bring them within the cat 2 budget. ||MR2:The FRN was modified from $284,761.60 to $250,386.83 to agree with the applicant documentation.||MR3:The Product type for FRN Line Item 1799097633.003; 1799097633.011; 1799097633.019; 1799097633.027; 1799097633.035; 1799097633.043; 1799097633.051; 1799097633.059; 1799097633.067; 1799097633.075;1799097633.083; 1799097633.091; 1799097633.099; 1799097633.107; 1799097633.115; 1799097633.123; 1799097633.131; was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$212,828.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$181,955.67
Payment Mode:
BEAR
Remaining:
$30,873.14
Last Date to Invoice:
2019-05-28

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:
$325,895.52
$287,026.65
One Time Ineligible Cost:
$0.00
$250,386.83
Total Cost:
$325,895.52
$250,386.83
Discount Percent:
85
85
Requested Amount:
$277,011.19
$212,828.81