Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
446531
Funding Year:
2000
470#:
279210000254367
471#:
201468
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,580.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,580.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$1,756.00
$1,756.00
One Time Ineligible Cost:
$0.00
$1,756.00
Total Cost:
$1,756.00
$1,756.00
Discount Percent:
90
90
Requested Amount:
$1,580.40
$1,580.40