Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
2861692
Funding Year:
2015
470#:
656700001316864
471#:
1048178
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$27,000.00
$27,000.00
One Time Ineligible Cost:
$0.00
$27,000.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
70
70
Requested Amount:
$18,900.00
$18,900.00