Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
1999000074
Funding Year:
2019
470#:
160012730
471#:
191000051
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$34,520.00
 
One Time Ineligible Cost:
$10,433.28
 
Total Cost:
$24,086.72
 
Discount Percent:
80
 
Requested Amount:
$19,269.38