Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1699129568
Funding Year:
2016
470#:
160024089
471#:
161052018
SPIN:
143005447
Pomeroy IT Solutions Sales Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The One-time Unit Cost, Quantity, & Total Eligible One-time Costs for FRN Line Item 1 was modified from $252.94, 450, & $113,823.00 to $252.74, 248, & $62,679.52 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,590.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,590.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$141,736.78
$87,650.42
One Time Ineligible Cost:
$0.00
$87,650.42
Total Cost:
$141,736.78
$87,650.42
Discount Percent:
60
60
Requested Amount:
$85,042.07
$52,590.25