Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
1999020623
Funding Year:
2019
470#:
190001934
471#:
191001012
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$420.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$420.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$58.34
$58.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700.08
$700.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.08
$700.08
Discount Percent:
60
60
Requested Amount:
$420.05
$420.05