Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
1899056747
Funding Year:
2018
470#:
180000992
471#:
181029910
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $533,596.10 to $528,164.52 to remove the ineligible product(s) or service(s): APC UPS Network Management Card 2 for Smart-UPS 1000||MR2:The funding request amount was reduced from $528,164.52 to $127,768.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EVANSTON TOWNSHIP HIGH SCHOOL BEN 146357.||MR3:The amount of the funding request was changed from $127,768.52 to 126,483.32 to remove ineligible cost of switch being used as a spare.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$75,889.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,889.99
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:
$533,596.10
$126,483.32
One Time Ineligible Cost:
$0.00
$126,483.32
Total Cost:
$533,596.10
$126,483.32
Discount Percent:
60
60
Requested Amount:
$320,157.66
$75,889.99