Billed Entity:
135482
OAK PARK-RIVER FOREST DIST 200
FRN:
1899021757
Funding Year:
2018
470#:
180003408
471#:
181012472
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Product Type(s) for FRN Line Items (006, 009, 010) was modified from Switch, Switch, Switch to Cabling, UPS/Battery Backup, UPS/Battery Backup to agree with the applicant documentation.  ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,729.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,727.65
Payment Mode:
BEAR
Remaining:
$1.69
Last Date to Invoice:
2020-09-24

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:
$49,458.67
$49,458.67
One Time Ineligible Cost:
$0.00
$49,458.67
Total Cost:
$49,458.67
$49,458.67
Discount Percent:
50
50
Requested Amount:
$24,729.34
$24,729.34