Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2764089
Funding Year:
2015
470#:
197480001271021
471#:
1017579
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$460.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$460.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$1,426.33
$1,150.00
One Time Ineligible Cost:
$0.00
$1,150.00
Total Cost:
$1,426.33
$1,150.00
Discount Percent:
40
40
Requested Amount:
$570.53
$460.00