Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
946134
Funding Year:
2003
470#:
747350000417275
471#:
351560
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,324.99
Last Date of Service:
 
Disbursed Amount:
$7,849.31
Payment Mode:
BEAR
Remaining:
$7,475.68
Last Date to Invoice:
2005-01-28

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:
$17,219.09
$17,219.09
One Time Ineligible Cost:
$0.00
$17,219.09
Total Cost:
$17,219.09
$17,219.09
Discount Percent:
89
89
Requested Amount:
$15,324.99
$15,324.99