Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2094241
Funding Year:
2010
470#:
654390000788505
471#:
751103
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,653.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,653.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$5,170.00
$5,170.00
One Time Ineligible Cost:
$0.00
$5,170.00
Total Cost:
$5,170.00
$5,170.00
Discount Percent:
90
90
Requested Amount:
$4,653.00
$4,653.00