Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1899055218
Funding Year:
2018
470#:
180001628
471#:
181027912
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:
$975.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$935.98
Payment Mode:
BEAR
Remaining:
$39.10
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:
$2,437.70
$2,437.70
One Time Ineligible Cost:
$0.00
$2,437.70
Total Cost:
$2,437.70
$2,437.70
Discount Percent:
40
40
Requested Amount:
$975.08
$975.08