Billed Entity:
139904
HOLLIS INDEP SCHOOL DIST 66
FRN:
629442
Funding Year:
2001
470#:
524230000295550
471#:
254082
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-08
Committed Amount:
$3,843.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,843.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2003-01-28

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:
$4,270.44
$4,270.44
One Time Ineligible Cost:
$0.00
$4,270.44
Total Cost:
$4,270.44
$4,270.44
Discount Percent:
90
90
Requested Amount:
$3,843.40
$3,843.40