Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1899063205
Funding Year:
2018
470#:
180009555
471#:
181033024
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,002.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,549.69
Payment Mode:
SPI
Remaining:
$452.42
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:
$3,336.85
$3,336.85
One Time Ineligible Cost:
$0.00
$3,336.85
Total Cost:
$3,336.85
$3,336.85
Discount Percent:
60
60
Requested Amount:
$2,002.11
$2,002.11