Billed Entity:
42087
COVINGTON-CRESTVIEW ELEM SCH
FRN:
1128006
Funding Year:
2004
470#:
139370000468471
471#:
407184
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):
2005-04-13
Committed Amount:
$61,246.03
Last Date of Service:
2005-06-30
Disbursed Amount:
$61,246.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$68,629.99
$68,629.99
One Time Ineligible Cost:
$0.00
$68,629.99
Total Cost:
$68,629.99
$68,629.99
Discount Percent:
90
90
Requested Amount:
$61,766.99
$61,766.99