Billed Entity:
76854
ST ANN SCHOOL
FRN:
2774800
Funding Year:
2015
470#:
251820001273043
471#:
1022449
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-15
Committed Amount:
$521.00
Last Date of Service:
2015-07-31
Disbursed Amount:
$521.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,605.00
$2,605.00
One Time Ineligible Cost:
$0.00
$2,605.00
Total Cost:
$2,605.00
$2,605.00
Discount Percent:
20
20
Requested Amount:
$521.00
$521.00