Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1799110293
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:
$19.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$19.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3.25
$3.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39.00
$39.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39.00
$39.00
Discount Percent:
50
50
Requested Amount:
$19.50
$19.50