Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
946317
Funding Year:
2003
470#:
822640000421601
471#:
341002
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,981.87
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,981.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$9,210.60
$9,210.60
One Time Ineligible Cost:
$0.00
$9,210.60
Total Cost:
$9,210.60
$9,210.60
Discount Percent:
90
90
Requested Amount:
$8,289.54
$8,289.54