Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1541835
Funding Year:
2007
470#:
477810000595244
471#:
546439
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$585.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$585.00
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$650.00
$650.00
Discount Percent:
90
90
Requested Amount:
$585.00
$585.00