Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2043880
Funding Year:
2010
470#:
447340000796049
471#:
756282
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) procurve sw support $346.45, procurve support $460.20 and manager plus 3.0 $1,299.35 <><><><><> MR2: The FRN was modified from $116,999.00 to $114,893.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-03
Committed Amount:
$102,254.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,254.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$116,999.00
$114,893.00
One Time Ineligible Cost:
$0.00
$114,893.00
Total Cost:
$116,999.00
$114,893.00
Discount Percent:
89
89
Requested Amount:
$104,129.11
$102,254.77