Billed Entity:
133375
FALL CREEK SCHOOL DISTRICT
FRN:
1192687
Funding Year:
2004
470#:
610930000470386
471#:
429441
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2004-07-31
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$533,046.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$5,863,506.00
 
One Time Cost:
$6,401.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,402,953.58
 
Discount Percent:
40
 
Requested Amount:
$2,561,181.43