Billed Entity:
128995
OWENSBORO INDEP SCHOOL DIST
FRN:
1992819
Funding Year:
2010
470#:
104592000456314
471#:
737724
SPIN:
143005447
Pomeroy IT Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-31
Committed Amount:
$36,805.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,289.23
Payment Mode:
BEAR
Remaining:
$2,515.99
Last Date to Invoice:
2012-01-30

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:
$40,894.69
$40,894.69
One Time Ineligible Cost:
$0.00
$40,894.69
Total Cost:
$40,894.69
$40,894.69
Discount Percent:
90
90
Requested Amount:
$36,805.22
$36,805.22