Billed Entity:
70242
DE LA SALLE INSTITUTE SCHOOL
FRN:
2805527
Funding Year:
2015
470#:
146370001314405
471#:
1007369
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-10-06
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$21,800.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,800.20
Last Date to Invoice:
2018-01-29

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:
$36,333.67
$36,333.67
One Time Ineligible Cost:
$0.00
$36,333.67
Total Cost:
$36,333.67
$36,333.67
Discount Percent:
60
60
Requested Amount:
$21,800.20
$21,800.20