Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1799110207
Funding Year:
2017
470#:
170062257
471#:
171048170
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,581.88
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,581.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$596.98
$596.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,163.76
$7,163.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,163.76
$7,163.76
Discount Percent:
50
50
Requested Amount:
$3,581.88
$3,581.88