Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1249051
Funding Year:
2005
470#:
803750000517406
471#:
446408
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,192.92
Last Date of Service:
2006-12-30
Disbursed Amount:
$8,192.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$10,599.48
$10,599.48
One Time Ineligible Cost:
$0.00
$10,599.48
Total Cost:
$10,599.48
$10,599.48
Discount Percent:
80
80
Requested Amount:
$8,479.58
$8,479.58