Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1543699
Funding Year:
2007
470#:
533810000603512
471#:
546265
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,087.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,087.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,849.78
$1,849.78
One Time Ineligible Cost:
$0.00
$1,849.78
Total Cost:
$1,849.78
$1,849.78
Discount Percent:
90
90
Requested Amount:
$1,664.80
$1,664.80