Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
1799111667
Funding Year:
2017
470#:
170058554
471#:
171048888
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The RAL request for FCC Form 471 171048888, FRN 1799111667 to change the recipient of service to all the entities for the district. Therefore the cost calculation is shared evenly among all of the district entities for the first five line items as per Ral's request.||MR2:Basic Maintenance of Internal Connections FRN 1799111667 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN 1799111667 line item 2 was reduced due to 51% eligible. ||MR4:The FRN 1799111677 Line items 2, 5, 7, 8, 10, 11, 12, & 14 were modified or removed as per applicant's request to bring budget down.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,788.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,788.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$79,477.70
$48,811.00
One Time Ineligible Cost:
$1.00
$46,972.10
Total Cost:
$79,476.70
$46,972.10
Discount Percent:
40
40
Requested Amount:
$31,790.68
$18,788.84