Billed Entity:
128995
OWENSBORO INDEP SCHOOL DIST
FRN:
1040821
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:
$90,675.91
Last Date of Service:
2006-09-30
Disbursed Amount:
$81,976.85
Payment Mode:
SPI
Remaining:
$8,699.06
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:
$156,234.78
$156,234.78
One Time Ineligible Cost:
$0.00
$156,234.78
Total Cost:
$156,234.78
$156,234.78
Discount Percent:
79
79
Requested Amount:
$123,425.48
$123,425.48