Billed Entity:
142332
CAMPO SCHOOL DISTRICT R E 6
FRN:
2837323
Funding Year:
2015
470#:
220360001336778
471#:
1041126
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,149.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,149.31
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:
$2,528.60
$2,528.60
One Time Ineligible Cost:
$0.00
$2,528.60
Total Cost:
$2,528.60
$2,528.60
Discount Percent:
85
85
Requested Amount:
$2,149.31
$2,149.31