Billed Entity:
144843
SOUTH WASCO CO SCHOOL DIST 1
FRN:
1876009
Funding Year:
2009
470#:
155000000711605
471#:
685599
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,256.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,256.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$5,320.88
$5,320.88
One Time Ineligible Cost:
$0.00
$5,320.88
Total Cost:
$5,320.88
$5,320.88
Discount Percent:
80
80
Requested Amount:
$4,256.70
$4,256.70