Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
1899056556
Funding Year:
2018
470#:
180022031
471#:
181029803
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 007, 008, 009, 010, 011, 012, 032, 033, 034, and 034 was modified from Switch to UPS Battery Backup and the Product Type for FRN Line Item 013, 014 and 015 was modified from Switch to Software to agree with the applicant documentation.||MR2:The funding request amount was reduced from $44,604.52 to $29,719.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HANNUM ELEMENTARY SCHOOL - 69544.||MR3:The amount of the funding request was changed from $44,604.52 to $29,719.64 to remove the ineligible product(s) or service(s): CON-SNTP-C45X32SF, CON-SNT-WSC604DL, and C93002TA.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,831.78
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,831.78
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:
$44,604.52
$29,719.64
One Time Ineligible Cost:
$0.00
$29,719.64
Total Cost:
$44,604.52
$29,719.64
Discount Percent:
60
60
Requested Amount:
$26,762.71
$17,831.78