Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1699043587
Funding Year:
2016
470#:
160022118
471#:
161022738
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$212,161.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$212,161.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$353,602.80
$353,602.80
One Time Ineligible Cost:
$0.00
$353,602.80
Total Cost:
$353,602.80
$353,602.80
Discount Percent:
60
60
Requested Amount:
$212,161.68
$212,161.68