Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1421604
Funding Year:
2006
470#:
626690000572450
471#:
509236
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,292.25
Last Date of Service:
2007-06-30
Disbursed Amount:
$39,292.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$45,471.12
$45,471.12
One Time Ineligible Cost:
$0.00
$45,471.12
Total Cost:
$45,471.12
$45,471.12
Discount Percent:
90
90
Requested Amount:
$40,924.01
$40,924.01