Billed Entity:
127111
CHEROKEE COUNTY SCHOOL DIST
FRN:
145405
Funding Year:
1998
470#:
102000000049462
471#:
111033
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) I-Gear.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,895.68
Last Date of Service:
1999-09-30
Disbursed Amount:
$5,817.91
Payment Mode:
SPI
Remaining:
$77.77
Last Date to Invoice:
2000-09-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,550.76
Total Cost:
$8,050.76
$6,550.76
Discount Percent:
90
90
Requested Amount:
$7,245.68
$5,895.68