Billed Entity:
128995
OWENSBORO INDEP SCHOOL DIST
FRN:
1073180
Funding Year:
2004
470#:
210798000457285
471#:
388382
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-11
Committed Amount:
$39,522.02
Last Date of Service:
2005-09-30
Disbursed Amount:
$35,765.88
Payment Mode:
SPI
Remaining:
$3,756.14
Last Date to Invoice:
2006-07-14

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:
$48,792.62
$48,792.62
One Time Ineligible Cost:
$0.00
$48,792.62
Total Cost:
$48,792.62
$48,792.62
Discount Percent:
81
81
Requested Amount:
$39,522.02
$39,522.02