Billed Entity:
92394
AMHERST SCHOOL
FRN:
1049093
Funding Year:
2003
470#:
533650000427636
471#:
374536
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-30
Committed Amount:
$2,326.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,326.24
Last Date to Invoice:
2006-01-28

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:
$2,907.80
$2,907.80
One Time Ineligible Cost:
$0.00
$2,907.80
Total Cost:
$2,907.80
$2,907.80
Discount Percent:
90
80
Requested Amount:
$2,617.02
$2,326.24