Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1799018269
Funding Year:
2017
470#:
170051609
471#:
171005432
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:In consultation with the applicant, the Service start date has been changed from 2-14-2017 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,800.00
 
Discount Percent:
60
 
Requested Amount:
$9,480.00