Billed Entity:
144640
FEATHER FALLS UN SCHOOL DIST
FRN:
1687116
Funding Year:
2008
470#:
472060000637257
471#:
612542
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,019.16
Last Date of Service:
2009-09-30
Disbursed Amount:
$7,019.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$8,078.24
$8,078.24
One Time Ineligible Cost:
$0.00
$8,078.24
Total Cost:
$8,078.24
$8,078.24
Discount Percent:
90
90
Requested Amount:
$7,270.42
$7,270.42