Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
2873240
Funding Year:
2015
470#:
316400001345919
471#:
1051825
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,913.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,913.69
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,284.23
$17,284.23
One Time Ineligible Cost:
$0.00
$17,284.23
Total Cost:
$17,284.23
$17,284.23
Discount Percent:
40
40
Requested Amount:
$6,913.69
$6,913.69