 |
| |
|
|
| FRN: 1799064993 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
ACHIEVEMENT FIRST |
Type: School District |
| Billed Entity: |
16027027 |
|
| 470 Information |
| 470#: |
170075436 |
|
|
|
| 471 Information |
| 471#: |
171029962 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
41
|
FCDL Date: |
2/15/2018 |
| |
|
|
Appeal Wave: |
34
|
| Status Memo: |
MR1:The Service Start Date has been changed from June 01, 2017 to July 01, 2017.||MR2:The model number for FRN Line Item 1799064993.001 was modified from WS-X4712-SFP+E to WS-X45-SUP8-E to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2019 |
| |
|
| |
|
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: |
|
$26,792.63 |
|
$26,792.63 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$26,792.63 |
|
$26,792.63 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$26,792.63 | |
$26,792.63 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$22,773.74 |
|
$0.00 |
|
|
| |
|
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