Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
1899081497
Funding Year:
2018
470#:
180029914
471#:
181041704
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:The FRN was modified from $289,708.63 one-time charge to $288,388.83 one-time charge to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $288,388.83 to $88,436.12.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,033.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$50,033.92
Payment Mode:
SPI
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:
$289,708.63
$83,389.86
One Time Ineligible Cost:
$0.00
$83,389.86
Total Cost:
$289,708.63
$83,389.86
Discount Percent:
60
60
Requested Amount:
$173,825.18
$50,033.92