Billed Entity:
69290
ELWOOD COMM CONSOL SCHOOL
FRN:
2793785
Funding Year:
2015
470#:
839070001295163
471#:
1028468
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-16
Committed Amount:
$4,031.80
Last Date of Service:
2015-07-31
Disbursed Amount:
$4,031.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,719.66
$6,719.66
One Time Ineligible Cost:
$0.00
$6,719.66
Total Cost:
$6,719.66
$6,719.66
Discount Percent:
60
60
Requested Amount:
$4,031.80
$4,031.80