Billed Entity:
152240
SAN MIGUEL SCHOOL
FRN:
1073625
Funding Year:
2004
470#:
105420000463827
471#:
391961
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,776.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,105.24
Payment Mode:
BEAR
Remaining:
$6,671.50
Last Date to Invoice:
2006-01-30

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:
$22,752.53
$22,752.53
One Time Ineligible Cost:
$778.37
$21,974.16
Total Cost:
$21,974.16
$21,974.16
Discount Percent:
90
90
Requested Amount:
$19,776.74
$19,776.74