Billed Entity:
17000486
COMMUNITY HIGH SCH DIST 128
FRN:
2099018411
Funding Year:
2020
470#:
200012240
471#:
201014225
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 04/17/2020, you provided a contract dated 02/21/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 319278, Contract Award Date of 02/21/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,713.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,713.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$14,283.00
$14,283.00
One Time Ineligible Cost:
$0.00
$14,283.00
Total Cost:
$14,283.00
$14,283.00
Discount Percent:
40
40
Requested Amount:
$5,713.20
$5,713.20