Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
1855213
Funding Year:
2009
470#:
200080000705814
471#:
679329
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-22
Committed Amount:
$67,991.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$67,338.72
Payment Mode:
SPI
Remaining:
$652.39
Last Date to Invoice:
2011-01-28

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:
$75,545.68
$75,545.68
One Time Ineligible Cost:
$0.00
$75,545.68
Total Cost:
$75,545.68
$75,545.68
Discount Percent:
90
90
Requested Amount:
$67,991.11
$67,991.11