Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
1999063297
Funding Year:
2019
470#:
190014041
471#:
191017673
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $306,863.43 to $253,298.43 to reflect the applicant's documentation.||MR2:The Type of Product for FRN Line Item # 1999063297.016 was modified from module to connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item # 1999063297.017 was modified switch to cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $253,298.43 to $128,838.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LAURA SPRAGUE ELEM SCHOOL - 68497, DANIEL WRIGHT JR HIGH SCHOOL - 68342, HALF DAY INTERMEDIATE SCHOOL - 68496.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$313,856.43
 
One Time Ineligible Cost:
$6,993.00
 
Total Cost:
$306,863.43
 
Discount Percent:
40
 
Requested Amount:
$122,745.37