Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2359661
Funding Year:
2012
470#:
976790001003725
471#:
865988
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$272,307.49
Last Date of Service:
2013-09-30
Disbursed Amount:
$252,052.82
Payment Mode:
SPI
Remaining:
$20,254.67
Last Date to Invoice:
2015-01-28

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:
$326,082.00
$326,082.00
One Time Ineligible Cost:
$0.00
$326,082.00
Total Cost:
$326,082.00
$326,082.00
Discount Percent:
90
90
Requested Amount:
$293,473.80
$293,473.80