Billed Entity:
42087
COVINGTON-CRESTVIEW ELEM SCH
FRN:
1477363
Funding Year:
2006
470#:
485710000581183
471#:
533492
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$1,979.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,979.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$183.33
$183.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.96
$2,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.96
$2,199.96
Discount Percent:
90
90
Requested Amount:
$1,979.96
$1,979.96