Billed Entity:
28208
ST THOMAS MORE SCHOOL
FRN:
1899053477
Funding Year:
2018
470#:
180017410
471#:
181028331
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,104.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,860.47
Payment Mode:
BEAR
Remaining:
$244.48
Last Date to Invoice:
2020-09-24

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:
$29,182.38
$27,762.38
One Time Ineligible Cost:
$0.00
$27,762.38
Total Cost:
$29,182.38
$27,762.38
Discount Percent:
40
40
Requested Amount:
$11,672.95
$11,104.95