Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2066524
Funding Year:
2010
470#:
629700000812969
471#:
736569
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The Contract Award Date was changed from February 17, 2010 to February 18, 2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was increased from $624,000 to $723,396.92 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR4: The FRN was modified from $723,396.92 to $695,635.46 and $2313.45/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-05-11
Committed Amount:
$613,946.97
Last Date of Service:
2013-04-30
Disbursed Amount:
$613,946.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$2,313.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$27,761.40
One Time Cost:
$624,000.00
$695,635.46
One Time Ineligible Cost:
$0.00
$695,635.46
Total Cost:
$624,000.00
$723,396.86
Discount Percent:
85
85
Requested Amount:
$530,400.00
$614,887.33