Billed Entity:
126697
LOGAN COUNTY SCHOOL DISTRICT
FRN:
1799091214
Funding Year:
2017
470#:
170062823
471#:
171040514
SPIN:
143005447
Pomeroy IT Solutions Sales Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $964.60; $2,385.00; $1,560.00; $177,397.36; $4,712.76; $1,057.50; $1,402.00; $6,138.24; $6,300.00; $3,556.80; $1,372.00; $49,280.00; $3,520.00; $2,816.00; $360.00; $1,424.00 to $0.00, $0.00, $0.00; $108,041.70, $0.00, $0.00, $0.00, $0.00, $0.00, $0.00, $0.00, $0.00, $0.00, $0.00, $0.00, $0.00 to to agree with the applicant documentation to bring budget in line with cost requested.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$91,835.45
Last Date of Service:
2018-09-30
Disbursed Amount:
$91,835.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

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:
$264,246.26
$194,890.60
One Time Ineligible Cost:
$0.00
$108,041.70
Total Cost:
$264,246.26
$108,041.70
Discount Percent:
85
85
Requested Amount:
$224,609.32
$91,835.45