Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071117
Funding Year:
2010
470#:
380130000803441
471#:
766106
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced from $60,145.90 to $49,243.61 to remove the ineligible product(s)/service(s); HP ILO ADV 1 SRV TSU SW for $4,466.65 and 2 of 3 years extended warranty for $5,713.89 and to remove costs associated with Pre-K students and services for the following entities; BEACH ELEMENTARY SCHOOL#113506 and CHIEF JOSEPH ELEMENTARY SCHOOL#113508 for $721.75.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,237.90
Last Date of Service:
2011-09-30
Disbursed Amount:
$38,237.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-26

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:
$60,145.90
$49,243.61
One Time Ineligible Cost:
$0.00
$49,243.61
Total Cost:
$60,145.90
$49,243.61
Discount Percent:
80
80
Requested Amount:
$48,116.72
$39,394.89