Billed Entity:
128995
OWENSBORO INDEP SCHOOL DIST
FRN:
1040752
Funding Year:
2003
470#:
375680000449901
471#:
364245
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-16
Committed Amount:
$56,093.22
Last Date of Service:
2006-09-30
Disbursed Amount:
$55,854.32
Payment Mode:
SPI
Remaining:
$238.90
Last Date to Invoice:
2007-02-01

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:
$73,888.42
$73,888.42
One Time Ineligible Cost:
$0.00
$73,888.42
Total Cost:
$73,888.42
$73,888.42
Discount Percent:
80
80
Requested Amount:
$59,110.74
$59,110.74