Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
1799107927
Funding Year:
2017
470#:
170081599
471#:
171047347
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$5,561.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,561.25
Last Date to Invoice:
2019-01-28

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:
$9,268.75
$9,268.75
One Time Ineligible Cost:
$0.00
$9,268.75
Total Cost:
$9,268.75
$9,268.75
Discount Percent:
60
60
Requested Amount:
$5,561.25
$5,561.25