Billed Entity:
128995
OWENSBORO INDEP SCHOOL DIST
FRN:
1239734
Funding Year:
2005
470#:
938770000507872
471#:
449513
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,906.50
Last Date of Service:
2006-10-31
Disbursed Amount:
$43,906.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$48,785.00
$48,785.00
One Time Ineligible Cost:
$0.00
$48,785.00
Total Cost:
$48,785.00
$48,785.00
Discount Percent:
90
90
Requested Amount:
$43,906.50
$43,906.50