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| |
|
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| FRN: 1699124554 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
PEEKSKILL CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
123671 |
|
| 470 Information |
| 470#: |
160032637 |
|
|
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| 471 Information |
| 471#: |
161054008 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
39
|
FCDL Date: |
3/23/2017 |
| |
|
|
Appeal Wave: |
32
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor document support for $41,891.80||MR1:The FRN was modified from $69,099.60 to $68,502.80 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $69,099.60 to $41,891.80. |
| Service Start Date (471): |
7/1/2016 |
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: |
|
$69,099.60 |
|
$41,891.80 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$596.80 |
|
| Total One Time Cost: |
|
$69,099.60 |
|
$42,488.60 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$69,099.60 | |
$41,891.80 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$58,734.66 |
|
$0.00 |
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