Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
438764
Funding Year:
2000
470#:
126280000267241
471#:
200481
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,172.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,172.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$23,525.00
$23,525.00
One Time Ineligible Cost:
$0.00
$23,525.00
Total Cost:
$23,525.00
$23,525.00
Discount Percent:
90
90
Requested Amount:
$21,172.50
$21,172.50