Billed Entity:
135713
COMMUNITY UNIT SCHOOL DISTRICT 308
FRN:
1899053411
Funding Year:
2018
470#:
180023821
471#:
181028305
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-21
Wave:
33
FCDL Comment:
MR1:FRN Line Items 1899053411.002-020 of Internal connection service was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $226,752.50 to $307,647.30 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $307,647.30 one-time charge to $274,365.50 one-time charge to remove $1,630.32 one-time charge for ineligible 19% portion of CON-SNTP-WSC3851X, $5,537.78 one-time charge for ineligible 19% portion of CON-SNTP-C95004XA, $13,878.54 one-time charge for ineligible 39% portion of C1A1TCAT95001-3Y, $6,117.56 one-time charge for ineligible 51% portion of CON-SNTP-93108TCX and $6.117.56 one-time charge for ineligible 51% portion of CON-SNTP-93180YCX.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$115,116.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$115,116.75
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:
$226,752.50
$263,515.30
One Time Ineligible Cost:
$0.00
$230,233.50
Total Cost:
$226,752.50
$230,233.50
Discount Percent:
50
50
Requested Amount:
$113,376.25
$115,116.75