Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1799088217
Funding Year:
2017
470#:
170048433
471#:
171015340
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $98,683.86 to $77,393.31 to remove the ineligible product(s) PAN-PA-5220-TP - $7,096.85, PAN-PA-5220-URL4 - $7,096.85, and PAN-PA-5220-WF - $7,096.85 .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$65,784.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,784.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$98,683.86
$98,683.86
One Time Ineligible Cost:
$0.00
$77,393.31
Total Cost:
$98,683.86
$77,393.31
Discount Percent:
85
85
Requested Amount:
$83,881.28
$65,784.31