Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
1313154
Funding Year:
2005
470#:
303550000517904
471#:
470820
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,043.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,043.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,022.50
$1,022.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,270.00
$12,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,270.00
$12,270.00
Discount Percent:
90
90
Requested Amount:
$11,043.00
$11,043.00