Billed Entity:
135767
ELMWOOD PARK CUSD 401
FRN:
2099034923
Funding Year:
2020
470#:
200015134
471#:
201023245
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal Connections services is 2099086914.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,403.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,403.55
 
Discount Percent:
80
 
Requested Amount:
$4,322.84