Billed Entity:
54942
CESAR CHAVEZ ACADEMY
FRN:
1851494
Funding Year:
2009
470#:
942030000716599
471#:
678117
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced from $7640 to $5828.30 to remove costs associated with Polycom VSX 7400s Presenter.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
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:
$10,690.00
 
One Time Ineligible Cost:
$3,050.00
 
Total Cost:
$7,640.00
 
Discount Percent:
90
 
Requested Amount:
$6,876.00