Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
954145
Funding Year:
2003
470#:
987800000436632
471#:
353883
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-30
Committed Amount:
$11,269.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,269.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$13,104.00
$13,104.00
One Time Ineligible Cost:
$0.00
$13,104.00
Total Cost:
$13,104.00
$13,104.00
Discount Percent:
90
90
Requested Amount:
$11,793.60
$11,793.60