Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1999074667
Funding Year:
2019
470#:
190028703
471#:
191040788
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:FRN Line Item #1999074667.005 was for both a Cisco Catalyst 2960X-48PD-L Switch and a Cisco Catalyst 2960X-24PD-L Switch and was split to agree with the applicant documentation. The new FRN Line Item # for a Cisco Catalyst 2960X-24PD-L Switch is 1999074667.007 for the amount of $4,742.00. The product or service remaining in the original FRN Line Item # is a Cisco Catalyst 2960X-48PD-L Switch for the amount of $7,470.00.||MR2:The funding request amount was reduced from $120,145.57 to $107,376.76 to remove the amount that exceeded the Category Two budget set for the following entities: 69334 - MARKHAM PARK ELEMENTARY SCHOOL, 69342 - HIGHLANDS ELEMENTARY SCHOOL, 69344 - CHATEAUX ELEMENTARY SCHOOL, 69532 - FIELDCREST ELEMENTARY SCHOOL, and 230444 - MAE JEMISON SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,270.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$91,270.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$120,145.57
$107,376.76
One Time Ineligible Cost:
$0.00
$107,376.76
Total Cost:
$120,145.57
$107,376.76
Discount Percent:
85
85
Requested Amount:
$102,123.73
$91,270.25