Billed Entity:
136291
MONTICELLO COMM SCHOOL DIST 25
FRN:
1699030071
Funding Year:
2016
470#:
160004683
471#:
161016739
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $170,049.65 to one-time charge of $167,279.64 to remove the ineligible product or service of HP PCM + TO IMC STD UPG WITH 200 NODE ($1,758.51) and HP 3Y 24X7 PCM + IMC STD UPG ELTU ($1,011.50). ||MR2:The FRN was modified from one-time charge of $167,279.64 to one-time charge of $144,561.88 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$72,280.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,280.94
Last Date to Invoice:
2018-01-29

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:
$170,049.65
$147,331.89
One Time Ineligible Cost:
$0.00
$144,561.88
Total Cost:
$170,049.65
$144,561.88
Discount Percent:
50
50
Requested Amount:
$85,024.83
$72,280.94