Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
1699075618
Funding Year:
2016
470#:
688340001344014
471#:
161035847
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,715.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,715.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$6,203.25
$5,430.00
One Time Ineligible Cost:
$0.00
$5,430.00
Total Cost:
$6,203.25
$5,430.00
Discount Percent:
50
50
Requested Amount:
$3,101.63
$2,715.00