 |
| |
|
|
| FRN: 1699077344 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
TAPESTRY CHARTER SCHOOL |
Type: School |
| Billed Entity: |
16063585 |
|
| 470 Information |
| 470#: |
160030242 |
|
|
|
| 471 Information |
| 471#: |
161036527 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| |
|
|
Appeal Wave: |
22
|
| Status Memo: |
MR1:The amount of the funding request was changed from $25,386.94 one-time charge to $16,869.60 one-time charge to remove $8,434.80 one-time charge for ineligible 50% portion of CISCO DIRECT LIC-MX400-SEC-5YR License. |
| Service Start Date (471): |
4/15/2016 |
Service Start Date (486): |
4/15/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
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: |
|
$25,386.94 |
|
$16,952.14 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$8,434.80 |
|
| Total One Time Cost: |
|
$25,386.94 |
|
$25,386.94 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$25,386.94 | |
$16,952.14 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$20,309.55 |
|
$0.00 |
|
|
| |
|
|
|
