Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1298948
Funding Year:
2005
470#:
914260000520438
471#:
471256
SPIN:
143005588
CDW, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-18
Committed Amount:
$5,342.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,342.12
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:
$6,284.85
$6,284.85
One Time Ineligible Cost:
$0.00
$6,284.85
Total Cost:
$6,284.85
$6,284.85
Discount Percent:
85
85
Requested Amount:
$5,342.12
$5,342.12