Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
1264313
Funding Year:
2005
470#:
937590000514850
471#:
457401
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,036.80
Last Date of Service:
2008-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,036.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,330.00
$1,330.00
One Time Ineligible Cost:
$34.00
$1,296.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
80
80
Requested Amount:
$1,036.80
$1,036.80