Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1899047393
Funding Year:
2018
470#:
180018755
471#:
181025842
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Items 1899047393.002 and 1899047393.004 were modified from Switch to Software to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $28,725.65 to $25,089.31.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,071.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,071.45
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:
$28,725.65
$28,725.65
One Time Ineligible Cost:
$0.00
$25,089.31
Total Cost:
$28,725.65
$25,089.31
Discount Percent:
80
80
Requested Amount:
$22,980.52
$20,071.45