Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
2827514
Funding Year:
2015
470#:
998830001318935
471#:
1038311
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$705.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$705.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$73.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$882.00
One Time Cost:
$882.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.00
$882.00
Discount Percent:
80
80
Requested Amount:
$705.60
$705.60