Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2099058291
Funding Year:
2020
470#:
200015975
471#:
201033167
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$339,741.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$330,482.99
Payment Mode:
BEAR
Remaining:
$9,258.62
Last Date to Invoice:
2022-01-28

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:
$566,236.01
$566,236.01
One Time Ineligible Cost:
$0.00
$566,236.01
Total Cost:
$566,236.01
$566,236.01
Discount Percent:
60
60
Requested Amount:
$339,741.61
$339,741.61