Billed Entity:
130049
NEW BOSTON LOCAL SCHOOL DIST
FRN:
1109424
Funding Year:
2004
470#:
156060000473467
471#:
405124
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,104.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,103.80
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2006-01-30

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:
$2,338.00
$2,338.00
One Time Ineligible Cost:
$0.00
$2,338.00
Total Cost:
$2,338.00
$2,338.00
Discount Percent:
90
90
Requested Amount:
$2,104.20
$2,104.20