Billed Entity:
135277
COMMUNITY HIGH SCH DIST 128
FRN:
2843409
Funding Year:
2015
470#:
246340001296250
471#:
1033871
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: Based on the applicant's request, COMMUNITY HIGH SCH DIST 128 #135277 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M and C error in the following amounts: LIBERTYVILLE COM HIGH SCHOOL #68369 for $76,103.30 & VERNON HILLS HIGH SCHOOL #224266 for $76,103.30. <><><><><> MR2: The FRN was modified from $152,206.60 to $142,052.60 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,821.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,821.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$450.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,402.64
One Time Cost:
$152,206.60
$136,650.00
One Time Ineligible Cost:
$0.00
$136,650.00
Total Cost:
$152,206.60
$142,052.64
Discount Percent:
40
40
Requested Amount:
$60,882.64
$56,821.06