Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
446556
Funding Year:
2000
470#:
279210000254367
471#:
201248
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:
$9,144.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,124.48
Payment Mode:
BEAR
Remaining:
$1,019.92
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:
$10,160.44
$10,160.44
One Time Ineligible Cost:
$0.00
$10,160.44
Total Cost:
$10,160.44
$10,160.44
Discount Percent:
90
90
Requested Amount:
$9,144.40
$9,144.40