 |
| |
|
|
| FRN: 1699087764 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
ACHIEVEMENT FIRST |
Type: School District |
| Billed Entity: |
16027027 |
|
| 470 Information |
| 470#: |
160036663 |
|
|
|
| 471 Information |
| 471#: |
161039441 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
13
|
FCDL Date: |
9/19/2016 |
| |
|
|
Appeal Wave: |
54
|
| Status Memo: |
MR1:The amount of the funding request was changed from $41,528.20 to $41,078.20 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:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
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: |
|
$41,528.20 |
|
$38,918.70 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$450.00 |
|
| Total One Time Cost: |
|
$41,528.20 |
|
$39,368.70 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$41,528.20 | |
$38,918.70 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$35,298.97 |
|
$0.00 |
|
|
| |
|
|
|
