Billed Entity:
126660
POCAHONTAS CO SCHOOL DISTRICT
FRN:
2836456
Funding Year:
2015
470#:
159510001322208
471#:
1021094
SPIN:
143005447
Pomeroy IT Solutions Sales Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date or was changed from 04/09/2015 to 03/20/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $269,092.89 to $137,999.31.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$110,399.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$88,855.20
Payment Mode:
BEAR
Remaining:
$21,544.25
Last Date to Invoice:
2017-05-30

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:
$269,092.89
$137,999.31
One Time Ineligible Cost:
$0.00
$137,999.31
Total Cost:
$269,092.89
$137,999.31
Discount Percent:
80
80
Requested Amount:
$215,274.31
$110,399.45