Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
1371794
Funding Year:
2005
470#:
136110000551415
471#:
494550
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-12-12
Service Start Date (486):
2005-12-12
Committed Amount:
$4,727.24
Last Date of Service:
2006-09-30
Disbursed Amount:
$4,721.62
Payment Mode:
SPI
Remaining:
$5.62
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,252.49
$5,252.49
One Time Ineligible Cost:
$0.00
$5,252.49
Total Cost:
$5,252.49
$5,252.49
Discount Percent:
90
90
Requested Amount:
$4,727.24
$4,727.24