Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2028618
Funding Year:
2010
470#:
476740000782825
471#:
750959
SPIN:
143005588
CDW-Govermment, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$4,621.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,621.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$5,134.80
$5,134.80
One Time Ineligible Cost:
$0.00
$5,134.80
Total Cost:
$5,134.80
$5,134.80
Discount Percent:
90
90
Requested Amount:
$4,621.32
$4,621.32