Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
2199057275
Funding Year:
2021
470#:
210022047
471#:
211037058
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,520.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,936.05
Payment Mode:
BEAR
Remaining:
$4,584.91
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,651.20
$30,651.20
One Time Ineligible Cost:
$0.00
$30,651.20
Total Cost:
$30,651.20
$30,651.20
Discount Percent:
80
80
Requested Amount:
$24,520.96
$24,520.96