Billed Entity:
71992
ST PHILOMENA SCHOOL
FRN:
2826036
Funding Year:
2015
470#:
146370001314405
471#:
1007397
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-10-06
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,617.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,617.70
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$337.02
$337.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.24
$4,044.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.24
$4,044.24
Discount Percent:
40
40
Requested Amount:
$1,617.70
$1,617.70