Billed Entity:
135206
Community High School District 117
FRN:
1999031378
Funding Year:
2019
470#:
190012953
471#:
191020416
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $79,932.88 to $35,231.88 to remove the ineligible products: FC1-15-EMS01-158-02-36, FC1-15-EMS02-158-02-36, FC1-10-C1100-151-02-36, FAZ-VM-BASE, FAZ-VM-GB5, FC1-10-LV0VM-248-02-36 and FC1-10-LV0VM-149-02-36||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,092.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,187.30
Payment Mode:
BEAR
Remaining:
$6,905.45
Last Date to Invoice:
2022-01-28

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:
$79,932.88
$35,231.88
One Time Ineligible Cost:
$0.00
$35,231.88
Total Cost:
$79,932.88
$35,231.88
Discount Percent:
40
40
Requested Amount:
$31,973.15
$14,092.75