Billed Entity:
136841
MARION COMM SCHOOL DISTRICT 2
FRN:
1699014906
Funding Year:
2016
470#:
160020505
471#:
161009783
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $6,197.00; $4,831.00 $2,125.00; to $0.00 to remove the ineligible product(s) or service(s): 3 DELL SONICWALL COMPREHENSIVE GATEWAY SECURITY SUITE-W/O VIEWPOINT FOR NSA 4500 (1 YR), 4 DELL SONICWALL COMPREHENSIVE GATEWAY SECURITY SUITE-W/O VIEWPOINT FOR NSA E6500 (1 YR), DELL SONICWALL COMPREHENSIVE GATEWAY SECURITY SUITE-W/O VIEWPOINT FOR NSA E5500 (1 YR) ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,211.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,211.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$230.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,763.96
One Time Cost:
$15,990.00
$13,226.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,990.00
$2,763.96
Discount Percent:
80
80
Requested Amount:
$12,792.00
$2,211.17