Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
2199041637
Funding Year:
2021
470#:
210020539
471#:
211028387
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Tracy Neal received on 3/23/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,881.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,881.31
 
Discount Percent:
80
 
Requested Amount:
$1,505.05