Billed Entity:
20375
ST JOSEPH'S PREP SCHOOL
FRN:
1999043127
Funding Year:
2019
470#:
190013445
471#:
191026154
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,650.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,650.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$14,125.14
$14,125.14
One Time Ineligible Cost:
$0.00
$14,125.14
Total Cost:
$14,125.14
$14,125.14
Discount Percent:
40
40
Requested Amount:
$5,650.06
$5,650.06