Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
1551867
Funding Year:
2007
470#:
626150000606962
471#:
562604
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-05
Committed Amount:
$2,909.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,907.38
Payment Mode:
SPI
Remaining:
$2.16
Last Date to Invoice:
2009-08-28

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:
$3,422.99
$3,422.99
One Time Ineligible Cost:
$0.00
$3,422.99
Total Cost:
$3,422.99
$3,422.99
Discount Percent:
80
85
Requested Amount:
$2,738.39
$2,909.54