Billed Entity:
42087
COVINGTON-CRESTVIEW ELEM SCH
FRN:
2059749
Funding Year:
2010
470#:
363940000795600
471#:
762456
SPIN:
143005447
Pomeroy IT Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,273.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,236.90
Payment Mode:
BEAR
Remaining:
$36.90
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:
$13,637.55
$13,637.55
One Time Ineligible Cost:
$0.00
$13,637.55
Total Cost:
$13,637.55
$13,637.55
Discount Percent:
90
90
Requested Amount:
$12,273.80
$12,273.80