Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1861114
Funding Year:
2009
470#:
557850000710907
471#:
681233
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,398.71
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,398.71
 
Discount Percent:
90
 
Requested Amount:
$14,758.84