Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
936203
Funding Year:
2003
470#:
688670000436988
471#:
347218
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,755.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$30,755.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$34,173.00
$34,173.00
One Time Ineligible Cost:
$0.00
$34,173.00
Total Cost:
$34,173.00
$34,173.00
Discount Percent:
90
90
Requested Amount:
$30,755.70
$30,755.70