Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
2199033816
Funding Year:
2021
470#:
210010390
471#:
211023775
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN line item 2199033816.004's Product and Service Detail was changed from $1,577.43 to $1,557.43.||MR2:The amount of the line item .005 funding request was changed from $2,890.00 to $1,445.00 to remove the ineligible product(s) or service(s): LIC-MX64-SEC-5YR
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,592.29
Last Date of Service:
2026-06-30
Disbursed Amount:
$31,592.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$54,118.82
$54,098.82
One Time Ineligible Cost:
$0.00
$52,653.82
Total Cost:
$54,118.82
$52,653.82
Discount Percent:
60
60
Requested Amount:
$32,471.29
$31,592.29