Billed Entity:
133531
CHISAGO LAKES SCHOOL DIST 2144
FRN:
1899042950
Funding Year:
2018
470#:
180019664
471#:
181023744
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $13,119.75 to $15,046.50 to agree with the applicant documentation.||MR2:The one-time quantity for FRN Line Item 1899042950.001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The one-time unit cost for FRN Line Item 1899042950.001 was modified from $13,119.75 to $7,523.25 to agree with the applicant documentation.||MR4:The model for FRN Line Item 1899042950.001 was modified from 5500 to L-LIC-CT5508-50A to agree with the applicant documentation.||MR5:The type of product for FRN Line Item 1899042950.001 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The recipients of service for FRN Line Item 1899042950.001 was modified to add Lakeside Elementary School to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,027.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,027.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$13,119.75
$15,046.50
One Time Ineligible Cost:
$0.00
$15,046.50
Total Cost:
$13,119.75
$15,046.50
Discount Percent:
60
60
Requested Amount:
$7,871.85
$9,027.90