Billed Entity:
16056854
CHARTER SCHOOLS USA
FRN:
1799110993
Funding Year:
2017
470#:
170058753
471#:
171048513
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-29
Wave:
48
FCDL Comment:
MR1:The amount of the funding request was changed from $16,895.00 to $4,223.75 to remove the ineligible product(s): 75% of KVM Switch, Interface Module, Avocent MergePoint Serial Port Extender, Avocent Power Supply, and Avocent LCD Screen Console supporting ineligible Running active directory, DNS, DHCP, Print, and IT services server and 34% of partially ineligible Cisco ISR4451-X/K9 4451-x Integrated Services Router.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,379.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,379.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,895.00
$4,223.75
One Time Ineligible Cost:
$0.00
$4,223.75
Total Cost:
$16,895.00
$4,223.75
Discount Percent:
80
80
Requested Amount:
$13,516.00
$3,379.00