Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
199316
Funding Year:
1999
470#:
722780000110393
471#:
130212
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,342.40
Last Date of Service:
1999-12-31
Disbursed Amount:
$33,342.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41,678.00
Total Cost:
$41,678.00
$41,678.00
Discount Percent:
80
80
Requested Amount:
$33,342.40
$33,342.40