Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
1885832
Funding Year:
2009
470#:
106140000722620
471#:
687486
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,042.02
Last Date of Service:
2010-09-30
Disbursed Amount:
$141,760.38
Payment Mode:
SPI
Remaining:
$3,281.64
Last Date to Invoice:
2011-01-28

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:
$161,157.80
$161,157.80
One Time Ineligible Cost:
$0.00
$161,157.80
Total Cost:
$161,157.80
$161,157.80
Discount Percent:
90
90
Requested Amount:
$145,042.02
$145,042.02