Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2832170
Funding Year:
2015
470#:
317570001289939
471#:
1002818
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,196.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,498.60
Payment Mode:
BEAR
Remaining:
$697.50
Last Date to Invoice:
2017-01-30

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:
$169,820.20
$124,392.20
One Time Ineligible Cost:
$0.00
$124,392.20
Total Cost:
$169,820.20
$124,392.20
Discount Percent:
50
50
Requested Amount:
$84,910.10
$62,196.10