Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
962883
Funding Year:
2003
470#:
658220000439282
471#:
356973
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,264.44
Last Date of Service:
2004-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,264.44
Last Date to Invoice:
2006-01-28

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:
$9,558.48
$9,558.48
One Time Ineligible Cost:
$0.00
$9,558.48
Total Cost:
$9,558.48
$9,558.48
Discount Percent:
76
76
Requested Amount:
$7,264.44
$7,264.44