Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
2861219
Funding Year:
2015
470#:
688340001344014
471#:
1048101
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-04-13
Committed Amount:
$13,127.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,127.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,232.50
$26,254.50
One Time Ineligible Cost:
$10,481.50
$26,254.50
Total Cost:
$58,751.00
$26,254.50
Discount Percent:
50
50
Requested Amount:
$29,375.50
$13,127.25