Billed Entity:
77619
BISHOP CARROLL HIGH SCHOOL
FRN:
1999074413
Funding Year:
2019
470#:
190022066
471#:
191039983
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $79,303.04 to $75,339.99 to remove the ineligible product(s) or service(s): Firewall Services & Components (Portion of SonicWALL NSA 4650), $3,963.05.||MR2:FRN Line Item # 1999074413.001 was for both Access Points and Access Points and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point 1999074413.007 for the amount of $24,300. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,250.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,670.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,995.31
Payment Mode:
SPI
Remaining:
$1,674.69
Last Date to Invoice:
2022-01-28

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:
$79,303.04
$79,303.04
One Time Ineligible Cost:
$0.00
$75,339.99
Total Cost:
$79,303.04
$75,339.99
Discount Percent:
50
50
Requested Amount:
$39,651.52
$37,670.00