Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
40127
Funding Year:
1998
470#:
891650000005825
471#:
39859
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-07
Committed Amount:
$82,741.87
Last Date of Service:
1999-01-25
Disbursed Amount:
$58,038.14
Payment Mode:
BEAR
Remaining:
$24,703.73
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$99,689.00
Total Cost:
$99,689.00
$99,689.00
Discount Percent:
83
83
Requested Amount:
$82,741.87
$82,741.87