Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1899039421
Funding Year:
2018
470#:
180006411
471#:
181022184
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,664.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,386.77
Payment Mode:
BEAR
Remaining:
$277.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$538.04
$538.04
Ineligible Monthly Cost:
$306.90
$306.90
Months of Service:
12
12
Annual Recurring Charges:
$2,773.68
$2,773.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,773.68
$2,773.68
Discount Percent:
60
60
Requested Amount:
$1,664.21
$1,664.21