Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1822989
Funding Year:
2009
470#:
845460000687259
471#:
667765
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):
2009-07-01
Committed Amount:
$34,908.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,908.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$38,786.67
$38,786.67
One Time Ineligible Cost:
$0.00
$38,786.67
Total Cost:
$38,786.67
$38,786.67
Discount Percent:
90
90
Requested Amount:
$34,908.00
$34,908.00