Billed Entity:
73548
ST ANDREW'S SCHOOL
FRN:
1899058891
Funding Year:
2018
470#:
180017723
471#:
181030878
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$270.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270.75
Last Date to Invoice:
2020-09-24

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:
$541.50
$541.50
One Time Ineligible Cost:
$0.00
$541.50
Total Cost:
$541.50
$541.50
Discount Percent:
50
50
Requested Amount:
$270.75
$270.75