Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2837936
Funding Year:
2015
470#:
226080001302182
471#:
1041312
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,500.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,200.00
Payment Mode:
BEAR
Remaining:
$300.00
Last Date to Invoice:
2017-05-30

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:
$17,500.00
$17,500.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$17,500.00
$17,500.00
Discount Percent:
60
60
Requested Amount:
$10,500.00
$10,500.00