Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1169179
Funding Year:
2004
470#:
256790000480984
471#:
408520
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$813,577.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$813,577.50
Last Date to Invoice:
2006-01-30

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:
$924,519.89
$924,519.89
One Time Ineligible Cost:
$0.00
$924,519.89
Total Cost:
$924,519.89
$924,519.89
Discount Percent:
88
88
Requested Amount:
$813,577.50
$813,577.50