Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
2854383
Funding Year:
2015
470#:
980020001340242
471#:
1045895
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$146,856.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$133,652.74
Payment Mode:
BEAR
Remaining:
$13,203.30
Last Date to Invoice:
2017-01-30

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:
$183,570.05
$183,570.05
One Time Ineligible Cost:
$0.00
$183,570.05
Total Cost:
$183,570.05
$183,570.05
Discount Percent:
80
80
Requested Amount:
$146,856.04
$146,856.04