Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1799019854
Funding Year:
2017
470#:
170050808
471#:
171010637
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,700.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,700.00
Last Date to Invoice:
2019-01-28

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:
$39,022.00
$21,750.00
One Time Ineligible Cost:
$0.00
$21,750.00
Total Cost:
$39,022.00
$21,750.00
Discount Percent:
40
40
Requested Amount:
$15,608.80
$8,700.00