Billed Entity:
128829
CORBIN INDEP SCHOOL DISTRICT
FRN:
2858086
Funding Year:
2015
470#:
212730001298938
471#:
1047073
SPIN:
143005447
Pomeroy IT Solutions Sales Company, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,592.00
Last Date of Service:
2016-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,592.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,240.00
$18,240.00
One Time Ineligible Cost:
$0.00
$18,240.00
Total Cost:
$18,240.00
$18,240.00
Discount Percent:
80
80
Requested Amount:
$14,592.00
$14,592.00