FRN: 1699077363   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: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 26 FCDL Date: 12/19/2016
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by Kristin Sniecinski received on 07/14/2016. 
Service Start Date (471): 4/15/2016 Service Start Date (486):
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:     $16,869.60     $16,869.60  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $16,869.60     $16,869.60  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $16,869.60    $16,869.60  
Discount Percent:     80 %     80 %  
Requested Amount:     $13,495.68     $0.00