Billed Entity:
135459
DU PAGE HIGH SCH DISTRICT 88
FRN:
2797011
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 $16,116.77 One Time Charge and $951.70/month to $0 One Time Charge and $455.68/month to remove the ineligible CON-3SNT-CT8510K9($773.50/Mth),CON-ECMU-P12XBASE($33.92 OTC), CON-SAU-ISEVM($178.20/month) and 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:
$951.70
$455.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,420.40
$5,468.16
One Time Cost:
$16,116.77
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,537.17
$5,468.16
Discount Percent:
80
80
Requested Amount:
$22,029.74
$4,374.53