Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
1899066755
Funding Year:
2018
470#:
796830000864917
471#:
181034480
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,628.00
Last Date of Service:
2018-07-06
Disbursed Amount:
$26,628.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,570.00
$66,570.00
One Time Ineligible Cost:
$0.00
$66,570.00
Total Cost:
$66,570.00
$66,570.00
Discount Percent:
40
40
Requested Amount:
$26,628.00
$26,628.00