Billed Entity:
68219
HOLY CROSS SCHOOL
FRN:
2807572
Funding Year:
2015
470#:
146370001314405
471#:
1017694
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-10-06
Wave:
65
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,192.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,192.68
 
Discount Percent:
50
 
Requested Amount:
$2,596.34