Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
843725
Funding Year:
2002
470#:
724890000389223
471#:
318931
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-10
Committed Amount:
$9,757.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,074.27
Payment Mode:
SPI
Remaining:
$1,683.09
Last Date to Invoice:
2004-01-28

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:
$10,841.51
$10,841.51
One Time Ineligible Cost:
$0.00
$10,841.51
Total Cost:
$10,841.51
$10,841.51
Discount Percent:
90
90
Requested Amount:
$9,757.36
$9,757.36