Billed Entity:
135281
MCHENRY HIGH SCHOOL DIST 156
FRN:
1999046959
Funding Year:
2019
470#:
190022756
471#:
191028012
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Quantity for FRN Line Item 1999046959.002 was modified from 9 to 7 to agree with the applicant request.||MR2:The Quantity for FRN Line Item 1999046959.014 was modified from 15 to 17 to agree with the applicant request.||MR3:Based on the applicant’s request, East Campus (68387) Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amount: West Campus (68382), $5,855.50.
Service Start Date (471):
2019-10-11
Service Start Date (486):
2019-10-11
Committed Amount:
$134,372.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$130,290.88
Payment Mode:
SPI
Remaining:
$4,081.36
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$268,744.47
$268,744.47
One Time Ineligible Cost:
$0.00
$268,744.47
Total Cost:
$268,744.47
$268,744.47
Discount Percent:
50
50
Requested Amount:
$134,372.24
$134,372.24