| FRN: |
2067371
|
| Billed Entity Name: |
WEST COLUMBIA ELEMENTARY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government, LLC |
| 470 Application: |
213050000801326 |
| 471 Application: |
727483 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $157,134.42 to $150,512.27 to remove: the ineligible Basic Maintenence portion (ARUBA 3400-OAP SUPPORT $6,622.15) that was not posted on your Form 470. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89585 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$120,409.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$120,409.82 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
89585
- County District #:
-
020907102
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$157,134.42
|
$150,512.27
|
| Total One Time Ineligible Cost |
$0.00
|
$6,622.15
|
| Total One Time Cost |
$157,134.42
|
$157,134.42
|
| Total Cost |
$157,134.42
|
$150,512.27
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$125,707.54
|
$120,409.82
|