Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2160111
Funding Year:
2011
470#:
704830000895741
471#:
798052
SPIN:
143005447
Pomeroy IT Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The amount of the funding request was changed from $344,964.02 to $333,946.88 to remove: the ineligible product: C2911-CMS-SRST/k9: $3,504.74, FL-CME-SRST-25: $2,331.95, Shipping removed $1,584.73, taxes $3,595.72.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-01
Committed Amount:
$265,067.35
Last Date of Service:
2012-09-30
Disbursed Amount:
$265,067.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$344,964.02
$333,946.88
One Time Ineligible Cost:
$0.00
$333,946.88
Total Cost:
$344,964.02
$333,946.88
Discount Percent:
90
90
Requested Amount:
$310,467.62
$300,552.19