Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1249321
Funding Year:
2005
470#:
803750000517406
471#:
446408
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-01
Committed Amount:
$10,912.41
Last Date of Service:
2006-12-30
Disbursed Amount:
$10,912.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$12,124.90
$12,124.90
One Time Ineligible Cost:
$0.00
$12,124.90
Total Cost:
$12,124.90
$12,124.90
Discount Percent:
90
90
Requested Amount:
$10,912.41
$10,912.41