Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2841389
Funding Year:
2015
470#:
458620001320224
471#:
1031941
SPIN:
143005447
Pomeroy IT Solutions Sales Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The Type of Connection for FRN Line Item 3, 4, 6 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR2: The Type of Product for FRN Line Item 3, 4, 6 was modified from Installation, Activation and Initial Configuration to Cabling to agree with the applicant documentation. <><><><><> MR3: The Type of Connection for FRN Line Item 8 was modified from Miscellaneous to Data Protection" to agree with the applicant documentation. <><><><><> MR4: The Type of Product for FRN Line Item 8 was modified from Installation, Activation and Initial Configuration to Uninterruptible Power Supply / Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-04-20
Committed Amount:
$9,287.61
Last Date of Service:
2016-07-14
Disbursed Amount:
$9,287.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$19,201.35
$15,479.35
One Time Ineligible Cost:
$0.00
$15,479.35
Total Cost:
$19,201.35
$15,479.35
Discount Percent:
60
60
Requested Amount:
$11,520.81
$9,287.61