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| FRN: 1799090636 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC. |
Type: School District |
| Billed Entity: |
16041152 |
|
| 470 Information |
| 470#: |
170075844 |
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|
|
| 471 Information |
| 471#: |
171040324 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
17
|
FCDL Date: |
9/22/2017 |
| |
|
|
Appeal Wave: |
13
|
| Status Memo: |
MR1:The amount of the FRN 1799090636.001 was changed from $6,542.39 to $4,448.83 to remove the ineligible service(s): $2,093.56 (SonicWall NSA 4600 TotalSecure 32% Ineligible).||MR2:The amount of the FRN 1799090636.002 was changed from $41,231.33 to $21,288.28 to remove the ineligible service(s): $10,966.68, (SonicWall TZ500 34% Ineligible, 0% Ineligible SonicWall Dynamic Support $8,976.36 ). |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$33,691.76 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$33,691.76 |
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: |
|
$61,673.97 |
|
$39,637.36 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,093.56 |
|
| Total One Time Cost: |
|
$61,673.97 |
|
$41,730.92 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$61,673.97 | |
$39,637.36 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$52,422.87 |
|
$33,691.76 |
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|
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/02/2024]
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