Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
1299063
Funding Year:
2005
470#:
665090000509771
471#:
471608
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,604.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,604.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$7,680.00
$7,680.00
One Time Ineligible Cost:
$0.00
$7,680.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
86
86
Requested Amount:
$6,604.80
$6,604.80