Billed Entity:
128764
WEST POINT INDEP SCHOOL DIST
FRN:
234037
Funding Year:
1999
470#:
375890000113642
471#:
145003
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Shiva Router.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$6,089.09
Last Date of Service:
2004-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,089.09
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,765.65
Total Cost:
$14,210.00
$6,765.65
Discount Percent:
90
90
Requested Amount:
$12,789.00
$6,089.09