Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
1799076053
Funding Year:
2017
470#:
170063319
471#:
171034338
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $127,270.00 to 88,070.00 to remove the ineligible product(s) or service(s):PAN-PA5220-GP-HA2, PAN-PA5220-TP-HA2, PAN-PA5220-URL4-HA2, PAN-PA5220-WF-HA2 are ineligible as per applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,456.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$52,537.40
Payment Mode:
SPI
Remaining:
$17,918.60
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,270.00
$88,070.00
One Time Ineligible Cost:
$0.00
$88,070.00
Total Cost:
$127,270.00
$88,070.00
Discount Percent:
80
80
Requested Amount:
$101,816.00
$70,456.00