Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
1899071951
Funding Year:
2018
470#:
180026271
471#:
181037209
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$693.98
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$693.98
Last Date to Invoice:
2022-03-11

Original
Committed
Monthly Cost:
$843.15
$843.15
Ineligible Monthly Cost:
$26.70
$26.70
Months of Service:
12
1
Annual Recurring Charges:
$9,797.40
$816.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,797.40
$816.45
Discount Percent:
85
85
Requested Amount:
$8,327.79
$693.98