Billed Entity:
16066642
SUMMIT PUBLIC SCHOOLS
FRN:
1699122429
Funding Year:
2016
470#:
160015580
471#:
161053075
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request FRN Line Item # 1699122429.006 was changed from $10,367.61 to $10,033.17 remove the ineligible product(s) or service(s): Firewall Services & Components (60% eligible) ||MR2:The FRN was modified from $119,527.10 to $104,757.50 to bring Entity 17001443-Summit Public Schools: Mount Tamalpais within the allowable budget.||MR3:The FRN was modified from $104,757.50 to $101,679.50 to 16079971-SUMMIT PUBLIC SCHOOLS: SIERRA within the allowable budget.bring Entity ||MR4:The FRN was modified from $101,679.50 to $101,603.20 to 16079972-SUMMIT PUBLIC SCHOOLS: OLYMPUS within the allowable budget.bring Entity
Service Start Date (471):
2017-04-06
Service Start Date (486):
2017-04-06
Committed Amount:
$5,527.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,527.04
Payment Mode:
BEAR
Remaining:
$0.00
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,754.41
$9,825.55
One Time Ineligible Cost:
$10,227.31
$9,211.74
Total Cost:
$119,527.10
$9,211.74
Discount Percent:
60
60
Requested Amount:
$71,716.26
$5,527.04