Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
1890436
Funding Year:
2009
470#:
629310000694334
471#:
690126
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,048.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,800.80
Payment Mode:
SPI
Remaining:
$2,247.20
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:
$21,310.00
$21,310.00
One Time Ineligible Cost:
$0.00
$21,310.00
Total Cost:
$21,310.00
$21,310.00
Discount Percent:
80
80
Requested Amount:
$17,048.00
$17,048.00