Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
2099026731
Funding Year:
2020
470#:
200007852
471#:
201019285
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # .001 was for both Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .003 for the amount of $4,225.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $3,583.33.||MR2:FRN Line Item # .001 was for both Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .004 for the amount of $8,723.13. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $3,583.33.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,657.38
Last Date of Service:
2022-03-30
Disbursed Amount:
$6,612.58
Payment Mode:
BEAR
Remaining:
$2,044.80
Last Date to Invoice:
2024-01-29

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:
$21,643.46
$21,643.46
One Time Ineligible Cost:
$0.00
$21,643.46
Total Cost:
$21,643.46
$21,643.46
Discount Percent:
40
40
Requested Amount:
$8,657.38
$8,657.38