Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1899052735
Funding Year:
2018
470#:
180009957
471#:
181028048
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The funding request for Line 001 was modified from $7,900.00 to $4,898.00 in order to remove the ineligible 38% of the Firewall, $3,002.00. The funding request for Line 002 was modified from $1,200.00 to $744.00 in order to remove the ineligible 38% of the Advanced Configuration Service, $456.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,633.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,633.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,250.00
$9,250.00
One Time Ineligible Cost:
$0.00
$5,792.00
Total Cost:
$9,250.00
$5,792.00
Discount Percent:
80
80
Requested Amount:
$7,400.00
$4,633.60