Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2099045321
Funding Year:
2020
470#:
200014538
471#:
201025222
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $44,091.04 to $41,881.78 to remove the ineligible product(s) or service(s): 49% of Smart Net Total Care (CON-SNT-ISR44619)||MR2:The funding request amount was reduced from $41,881.78 to $41,167.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69702 - WORTH ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,992.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,992.64
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:
$44,091.04
$44,091.04
One Time Ineligible Cost:
$0.00
$41,167.81
Total Cost:
$44,091.04
$41,167.81
Discount Percent:
85
85
Requested Amount:
$37,477.38
$34,992.64