Billed Entity:
61077
MESSMER HIGH SCHOOL
FRN:
1257535
Funding Year:
2005
470#:
939030000505176
471#:
458004
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove 3 UPS going to ineligible data/end-user servers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$14,380.00
$10,957.00
One Time Ineligible Cost:
$0.00
$10,957.00
Total Cost:
$14,380.00
$10,957.00
Discount Percent:
90
90
Requested Amount:
$12,942.00
$9,861.30