Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
1721227
Funding Year:
2008
470#:
452320000634335
471#:
624076
SPIN:
143005447
Pomeroy IT Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-08
Committed Amount:
$9,533,181.29
Last Date of Service:
2009-09-30
Disbursed Amount:
$9,533,181.25
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-06-01

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:
$11,135,035.70
$11,135,035.70
One Time Ineligible Cost:
$0.00
$11,135,035.70
Total Cost:
$11,135,035.70
$11,135,035.70
Discount Percent:
90
90
Requested Amount:
$10,021,532.13
$10,021,532.13