Billed Entity:
17000574
The Catholic Bishop of Chicago
FRN:
2099069965
Funding Year:
2020
470#:
200008399
471#:
201037983
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-16
Wave:
84
FCDL Comment:
MR1:The amount of the funding request was changed from $23,146.22 to $23,489.47 to remove the ineligible product: SonicWALL TZ350 02-SSC-1844; UPS support.||MR2:The funding request amount was reduced from $23,489.47 to $21,323.59 to remove the amount that exceeded the Category Two budget set for the following entity: 70355 Leo High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,661.80
Last Date of Service:
2021-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,661.80
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,770.54
$23,770.54
One Time Ineligible Cost:
$624.32
$21,323.59
Total Cost:
$23,146.22
$21,323.59
Discount Percent:
50
50
Requested Amount:
$11,573.11
$10,661.80