Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
1799045203
Funding Year:
2017
470#:
170047522
471#:
171014632
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $564.175.00 to $214,816.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$81,217.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,217.80
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:
$564,175.00
$135,363.00
One Time Ineligible Cost:
$0.00
$135,363.00
Total Cost:
$564,175.00
$135,363.00
Discount Percent:
60
60
Requested Amount:
$338,505.00
$81,217.80