Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1169275
Funding Year:
2004
470#:
256790000480984
471#:
413563
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for non-basic on site technical support which is an ineligible service based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$60,146.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$721,760.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$721,760.04
 
Discount Percent:
88
 
Requested Amount:
$635,148.84