Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2871281
Funding Year:
2015
470#:
827960001320539
471#:
1051115
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,543.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,543.75
Payment Mode:
SPI
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:
$48,875.00
$48,875.00
One Time Ineligible Cost:
$0.00
$48,875.00
Total Cost:
$48,875.00
$48,875.00
Discount Percent:
85
85
Requested Amount:
$41,543.75
$41,543.75