Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2761619
Funding Year:
2015
470#:
112580001329670
471#:
1009760
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$468,312.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$424,279.61
Payment Mode:
SPI
Remaining:
$44,033.19
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:
$585,391.00
$585,391.00
One Time Ineligible Cost:
$0.00
$585,391.00
Total Cost:
$585,391.00
$585,391.00
Discount Percent:
80
80
Requested Amount:
$468,312.80
$468,312.80