FRN: 1899026546   FY: 2018
Basic Information
Applicant: Achievement First Type:  School District
Billed Entity: 16027027
470 Information
470#: 180013576  
471 Information
471#: 181015488  
SPIN: 143005588 CDW Government LLC
Service Type: Internal Connections
Status: Funded Wave: 58 FCDL Date: 6/13/2019
      Appeal Wave: 84
Status Memo: MR1:The amount of the funding request line item 1899026546.009 One-time Ineligible Unit Cost was modified $0.00 to $150.00 to remove the cost for the ineligible product SNMPWEBCARD.||MR2:The FRN Line Item 1899026546.015 One-Time Quantity was modified from 7 to 5. Total Eligible One-time Cost was modified from $54.60 to $39.00. All modifications were done to agree with the applicant documentation. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $23,813.24 Payment Mode: BEAR
Disbursed Amount:* $16,665.67 Undisbursed: $7,147.57
Last Date of Service: Last Date to Invoice: 1/28/2022
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $29,837.82     $28,015.58  
Total One Time Ineligible Cost:     $0.00     $0.02  
Total One Time Cost:     $29,837.82     $28,015.60  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $29,837.82    $28,015.58  
Discount Percent:     85 %     85 %  
Requested Amount:     $25,362.15     $23,813.24  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]