Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1899047537
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 Item 1899047537.002 was 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 $13,005.90 to $9,551.07.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,640.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,640.86
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:
$13,005.90
$13,005.90
One Time Ineligible Cost:
$0.00
$9,551.07
Total Cost:
$13,005.90
$9,551.07
Discount Percent:
80
80
Requested Amount:
$10,404.72
$7,640.86