Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1479923
Funding Year:
2006
470#:
157400000569327
471#:
528739
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,623.58
Last Date of Service:
2007-12-30
Disbursed Amount:
$12,623.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$14,026.20
$14,026.20
One Time Ineligible Cost:
$0.00
$14,026.20
Total Cost:
$14,026.20
$14,026.20
Discount Percent:
90
90
Requested Amount:
$12,623.58
$12,623.58