Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
963314
Funding Year:
2003
470#:
758050000432857
471#:
357141
SPIN:
143005588
CDW, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,811.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,811.60
Last Date to Invoice:
2007-01-28

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:
$7,191.80
$2,264.50
One Time Ineligible Cost:
$0.00
$2,264.50
Total Cost:
$7,191.80
$2,264.50
Discount Percent:
80
80
Requested Amount:
$5,753.44
$1,811.60