Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2760035
Funding Year:
2015
470#:
581590001256769
471#:
1008422
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,035.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,901.07
Payment Mode:
SPI
Remaining:
$134.85
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:
$42,544.90
$42,544.90
One Time Ineligible Cost:
$0.00
$42,544.90
Total Cost:
$42,544.90
$42,544.90
Discount Percent:
80
80
Requested Amount:
$34,035.92
$34,035.92