Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
258338
Funding Year:
1999
470#:
605870000234997
471#:
151314
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,186,540.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$426,419.50
Payment Mode:
SPI
Remaining:
$760,121.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,395,930.00
Total Cost:
$1,395,930.00
$1,395,930.00
Discount Percent:
85
85
Requested Amount:
$1,186,540.50
$1,186,540.50