Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
946145
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:
$12,930.09
Last Date of Service:
 
Disbursed Amount:
$7,775.52
Payment Mode:
BEAR
Remaining:
$5,154.57
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:
$14,528.19
$14,528.19
One Time Ineligible Cost:
$0.00
$14,528.19
Total Cost:
$14,528.19
$14,528.19
Discount Percent:
89
89
Requested Amount:
$12,930.09
$12,930.09