Billed Entity:
128995
OWENSBORO INDEP SCHOOL DIST
FRN:
1235968
Funding Year:
2005
470#:
938770000507872
471#:
449513
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-01-18
Committed Amount:
$11,094.42
Last Date of Service:
2007-10-14
Disbursed Amount:
$10,331.38
Payment Mode:
SPI
Remaining:
$763.04
Last Date to Invoice:
2008-01-28

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:
$16,251.26
$16,251.26
One Time Ineligible Cost:
$0.00
$16,251.26
Total Cost:
$16,251.26
$16,251.26
Discount Percent:
81
81
Requested Amount:
$13,163.52
$13,163.52