Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1999049029
Funding Year:
2019
470#:
190019165
471#:
191029079
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Data Distribution, Switch to Cabling/Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .003 was modified from Data Distribution, Switch to Data Protection, UPS/Battery Backup to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .006 was modified from Data Distribution, Switch to Data Protection, UPS/Battery Backup to agree with the applicant documentation.||MR4:The Purpose for FRN Line Item .009 was modified from $1,625.03 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,652.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,652.86
Last Date to Invoice:
2022-05-31

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:
$22,036.63
$19,591.60
One Time Ineligible Cost:
$0.00
$19,591.60
Total Cost:
$22,036.63
$19,591.60
Discount Percent:
85
85
Requested Amount:
$18,731.14
$16,652.86