Billed Entity:
17002223
Southwest Chicago Christian School Association
FRN:
1799110681
Funding Year:
2017
470#:
170079362
471#:
171048463
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,372.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,372.80
Last Date to Invoice:
2019-01-28

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:
$20,932.00
$20,932.00
One Time Ineligible Cost:
$0.00
$20,932.00
Total Cost:
$20,932.00
$20,932.00
Discount Percent:
40
40
Requested Amount:
$8,372.80
$8,372.80