Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
892669
Funding Year:
2002
470#:
946420000401312
471#:
330377
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,714.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,621.07
Payment Mode:
SPI
Remaining:
$93.43
Last Date to Invoice:
2004-01-28

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:
$1,905.00
$1,905.00
One Time Ineligible Cost:
$0.00
$1,905.00
Total Cost:
$1,905.00
$1,905.00
Discount Percent:
90
90
Requested Amount:
$1,714.50
$1,714.50