Billed Entity:
135277
COMMUNITY HIGH SCH DIST 128
FRN:
2849770
Funding Year:
2015
470#:
246340001296250
471#:
1033871
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
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 $2,675.00 & VERNON HILLS HIGH SCHOOL #224266 for $2,675.00. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-08-08
Service Start Date (486):
2015-07-01
Committed Amount:
$2,139.98
Last Date of Service:
2016-08-31
Disbursed Amount:
$2,139.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$486.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,836.32
One Time Cost:
$5,350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,350.00
$5,349.96
Discount Percent:
40
40
Requested Amount:
$2,140.00
$2,139.98