Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2841702
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 4-9,12,14-15 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR2: The Type of Product for FRN Line Item 4, 7, 14, 15 was modified from Installation, Activation and Initial Configuration to Cabling to agree with the applicant documentation. <><><><><> MR3: The Type of Product for FRN Line Item 5, 6, 8, 9, 12 was modified from Installation, Activation and Initial Configuration to Cabling/Connectors (other) to agree with the applicant documentation.<><><><><> MR4: The Type of Connection for FRN Line Item 10 was modified from Miscellaneous to Racks to agree with the applicant documentation. <><><><><> MR5: The Type of Product for FRN Line Item 10 was modified from Installation, Activation and Initial Configuration to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$49,500.00
Last Date of Service:
2016-07-14
Disbursed Amount:
$49,348.33
Payment Mode:
SPI
Remaining:
$151.67
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:
$82,517.21
$82,517.21
One Time Ineligible Cost:
$17.21
$82,500.00
Total Cost:
$82,500.00
$82,500.00
Discount Percent:
60
60
Requested Amount:
$49,500.00
$49,500.00