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FRN: 1699087532 |
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FY: 2016 |
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Basic Information |
Applicant: |
ACHIEVEMENT FIRST |
Type: School District |
Billed Entity: |
16027027 |
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470 Information |
470#: |
160036663 |
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471 Information |
471#: |
161039441 |
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SPIN: |
143005588 |
CDW Government LLC |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
13
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FCDL Date: |
9/19/2016 |
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Appeal Wave: |
54
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Status Memo: |
MR1:The amount of the funding request was changed from $6,204.00 to $5,154.00 to remove the ineligible product(s): PDUB 15 and SNMPWEBCARD. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$6,204.00 |
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$5,154.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$1,050.00 |
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Total One Time Cost: |
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$6,204.00 |
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$6,204.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$6,204.00 | |
$5,154.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$5,273.40 |
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$0.00 |
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