Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2099017719
Funding Year:
2020
470#:
200011316
471#:
201013780
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, 68139 - PATTON ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: $211.49 to 68133 - THOMAS MIDDLE SCHOOL, $211.49 to 68137 - GREENBRIER ELEMENTARY SCHOOL, $211.49 to 68138 - IVY HILL ELEMENTARY SCHOOL, $211.49 to 68141 - OLIVE-MARY STITT ELEM SCHOOL, $211.48 to 68146 - WINDSOR ELEMENTARY SCHOOL, $211.48 to 68150 - SOUTH MIDDLE SCHOOL, $211.48 to 68151 - WESTGATE ELEMENTARY SCHOOL, $211.48 to 68152 - DRYDEN ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$676.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$676.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$187.99
$187.99
Ineligible Monthly Cost:
$47.00
$47.00
Months of Service:
12
12
Annual Recurring Charges:
$1,691.88
$1,691.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,691.88
$1,691.88
Discount Percent:
40
40
Requested Amount:
$676.75
$676.75