Billed Entity:
197232
UNIVERSITY OF CHICAGO CHARTER SCHOOLS NORTH KENWOOD/OAKLAND CAMPUS
FRN:
1616454
Funding Year:
2007
470#:
427230000615366
471#:
583215
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Fluke Intellitone 200 kit and the Belkin Cable Tester. <><><><><> MR2: The FRN was modified from $22,892.73 to $22,687.73 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-01
Committed Amount:
$20,418.96
Last Date of Service:
2008-09-30
Disbursed Amount:
$15,074.05
Payment Mode:
SPI
Remaining:
$5,344.91
Last Date to Invoice:
2009-01-28

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:
$22,892.73
$22,687.73
One Time Ineligible Cost:
$0.00
$22,687.73
Total Cost:
$22,892.73
$22,687.73
Discount Percent:
90
90
Requested Amount:
$20,603.46
$20,418.96