Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
856160
Funding Year:
2002
470#:
293580000391138
471#:
317743
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-01
Committed Amount:
$156,408.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$150,746.42
Payment Mode:
SPI
Remaining:
$5,662.18
Last Date to Invoice:
2005-01-28

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:
$175,740.00
$175,740.00
One Time Ineligible Cost:
$0.00
$175,740.00
Total Cost:
$175,740.00
$175,740.00
Discount Percent:
90
89
Requested Amount:
$158,166.00
$156,408.60