Billed Entity:
135713
COMMUNITY UNIT SCHOOL DISTRICT 308
FRN:
2199044075
Funding Year:
2021
470#:
210016232
471#:
211029594
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item .001 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $38,995.36 to $5,770.56 to remove the ineligible products or services: Make - Palo Alto, Model - PAN-SVC-PREM-5220R; Make - Palo Alto, Model - PAN-PA-5220-TP-HA2-R; Make - Palo Alto, Model - PAN-PA-5220-WF-HA2-R;Make - Palo Alto, Model - PAN-SVC-PREM-PRA-25-R; the ineligible use of 25%;100%;100%;100%.||MR3:The Model # for FRN Line Item .004 was modified from PAN-PA-5220-WF-HAZ-R to PAN-SVC-PREM-PRA-25-R to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,885.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,923.49
Payment Mode:
BEAR
Remaining:
$961.79
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$641.16
Ineligible Monthly Cost:
$0.00
$160.28
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,770.56
One Time Cost:
$38,995.36
$11,494.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,995.36
$5,770.56
Discount Percent:
50
50
Requested Amount:
$19,497.68
$2,885.28