Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1799107603
Funding Year:
2017
470#:
170067437
471#:
171047215
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
DR1:The FRN is denied because the applicant failed to provide requested vendor evaluation documentation for the FRN and failed to provide a signed and dated contract and/or a legally binding agreement. Since you did not provide all relative documents, we are unable to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:The FRN was modified from $44,825 One Time Charge to $24,605.23 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$44,825.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,825.00
 
Discount Percent:
85
 
Requested Amount:
$38,101.25