Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2853422
Funding Year:
2015
470#:
194390001322928
471#:
1044680
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,090.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,090.00
 
Discount Percent:
50
 
Requested Amount:
$3,045.00