Billed Entity:
135475
Schaumburg School District 54
FRN:
1999053702
Funding Year:
2019
470#:
190012984
471#:
191018446
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $244,866.95 to $137,171.21 and $8,974.65 recurring to agree with the applicant documentation.||MR3:The funding request amount was reduced from $137,171.21 and $8,974.65 recurring to $124,518.06 and $8,149.82 recurring to remove the amount that exceeded the Category Two budget set for the following entities: LINK ELEMENTARY SCHOOL 68158 and MEAD JUNIOR HIGH SCHOOL 68168.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$88,926.36
Last Date of Service:
2020-09-30
Disbursed Amount:
$71,423.42
Payment Mode:
BEAR
Remaining:
$17,502.94
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$8,149.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$97,797.84
One Time Cost:
$244,866.95
$124,518.06
One Time Ineligible Cost:
$0.00
$124,518.06
Total Cost:
$244,866.95
$222,315.90
Discount Percent:
40
40
Requested Amount:
$97,946.78
$88,926.36