Billed Entity:
135602
LINCOLN WAY COMM H S DIST 210
FRN:
1899035187
Funding Year:
2018
470#:
180015326
471#:
181020185
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$922.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$350.74
Payment Mode:
BEAR
Remaining:
$572.25
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$192.29
$192.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,307.48
$2,307.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.48
$2,307.48
Discount Percent:
40
40
Requested Amount:
$922.99
$922.99