Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1699103352
Funding Year:
2016
470#:
160033663
471#:
161046099
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The total eligible One-time Cost for FRN Line Item 1 was modified from $5,515.40 to $0.00 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items 2, 4-7 were modified from 23 recipients to21 recipients to remove Cordua Elementart School and Loma Rica Elementary School to agree with the applicant documentation.||MR3:The quantity for FRN Line Item2 was modified from 335 to 322 to agree with the applicant documentation.||MR4:The quantities for FRN Line Items 4 and 5 were modified from 339 to 326 to agree with the applicant documentation.||MR5:The total line item cost for FRN Line Item 6 was modified from $12,188.62 to $11,296.91 to agree with the applicant documentation.||MR6:The total eligible one-time cost for FRN Line Item 7 was modified from $47,319.97 to $45,670.87 to agree with the applicant documentation.||MR7:The amount of the funding request in Line Item 5 was changed from $11,178.00 to $0.00 to remove the ineligible product(s) or service(s): Aruba LIC-PEF.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$185,538.49
Last Date of Service:
2018-01-31
Disbursed Amount:
$185,538.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$245,415.29
$232,216.28
One Time Ineligible Cost:
$0.00
$218,280.58
Total Cost:
$245,415.29
$218,280.58
Discount Percent:
85
85
Requested Amount:
$208,603.00
$185,538.49