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FRN: 1899026546 |
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FY: 2018 |
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Basic Information |
Applicant: |
Achievement First |
Type: School District |
Billed Entity: |
16027027 |
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470 Information |
470#: |
180013576 |
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471 Information |
471#: |
181015488 |
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SPIN: |
143005588 |
CDW Government LLC |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
58
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FCDL Date: |
6/13/2019 |
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Appeal Wave: |
84
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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
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2022 |
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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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$29,837.82 |
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$28,015.58 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.02 |
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Total One Time Cost: |
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$29,837.82 |
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$28,015.60 |
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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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$29,837.82 | |
$28,015.58 |
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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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$25,362.15 |
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$23,813.24 |
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* 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]
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