Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1699106936
Funding Year:
2016
470#:
160042274
471#:
161047337
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,950.79
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,746.63
Payment Mode:
SPI
Remaining:
$7,204.16
Last Date to Invoice:
2019-01-28

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:
$48,251.31
$48,251.31
One Time Ineligible Cost:
$0.00
$48,251.31
Total Cost:
$48,251.31
$48,251.31
Discount Percent:
60
60
Requested Amount:
$28,950.79
$28,950.79