Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
2059566
Funding Year:
2010
470#:
997660000810387
471#:
740180
SPIN:
143005588
CDW-Govermment, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-31
Committed Amount:
$286,720.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$286,720.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$337,318.00
$337,318.00
One Time Ineligible Cost:
$0.00
$337,318.00
Total Cost:
$337,318.00
$337,318.00
Discount Percent:
85
85
Requested Amount:
$286,720.30
$286,720.30