Billed Entity:
135459
DU PAGE HIGH SCH DISTRICT 88
FRN:
2797009
Funding Year:
2015
470#:
759090001288763
471#:
1027146
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $16,082.85 One Time Charge and $773.50/month to $5,468.16/month to remove the ineligible CON-3SNT-CT8150K9($773.50/month) and the ineligible 66% of CON-ECMU-C1FPAIR(10,614.68 OTC).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,374.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,374.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$773.50
$455.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,282.00
$5,468.16
One Time Cost:
$16,082.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,364.85
$5,468.16
Discount Percent:
80
80
Requested Amount:
$20,291.88
$4,374.53