Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1699042211
Funding Year:
2016
470#:
160010589
471#:
161022205
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $24,170.35 to $13,585.48 to bring ben within the budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,792.74
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,792.74
Last Date to Invoice:
2018-01-29

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:
$24,170.35
$13,585.48
One Time Ineligible Cost:
$0.00
$13,585.48
Total Cost:
$24,170.35
$13,585.48
Discount Percent:
50
50
Requested Amount:
$12,085.18
$6,792.74