Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1623743
Funding Year:
2007
470#:
161140000598765
471#:
579373
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No further documentation was provided for item(s): item 21 and contract issues.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$772.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,265.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,265.56
 
Discount Percent:
65
 
Requested Amount:
$6,022.61