Billed Entity:
9991
BROWNING SCHOOL
FRN:
2810774
Funding Year:
2015
470#:
169290001289058
471#:
1019823
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $53,410.00 non-recurring to $39,160.00 non-recurring to remove: Cisco Meraki MX90 Adv Sec Lic 3Y and the ineligible portion of Cisco Meraki MX400 Sec Lic 5Y.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$15,664.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,664.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$53,410.00
$48,410.00
One Time Ineligible Cost:
$0.00
$39,160.00
Total Cost:
$53,410.00
$39,160.00
Discount Percent:
40
40
Requested Amount:
$21,364.00
$15,664.00