Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2833467
Funding Year:
2015
470#:
430990001306656
471#:
1014209
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,977.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$61,977.02
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:
$103,295.03
$103,295.03
One Time Ineligible Cost:
$0.00
$103,295.03
Total Cost:
$103,295.03
$103,295.03
Discount Percent:
60
60
Requested Amount:
$61,977.02
$61,977.02