Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2828205
Funding Year:
2015
470#:
870650001297160
471#:
1035655
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $99,522.04 One Time Charge to $38,850.00 One Time Charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $38,850.00 One Time Charge to $24,703.74 One Time Charge to remove: the ineligible Basic Maintenance Smartnet Charges($5,545.26) and LAN Controller AIR-CT5508-HA-K9($8,600).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,762.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,762.99
Last Date to Invoice:
2018-01-29

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:
$99,522.04
$24,703.74
One Time Ineligible Cost:
$0.00
$24,703.74
Total Cost:
$99,522.04
$24,703.74
Discount Percent:
80
80
Requested Amount:
$79,617.63
$19,762.99