Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
270327
Funding Year:
1999
470#:
375890000113642
471#:
153095
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,160.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$9,044.80
Payment Mode:
BEAR
Remaining:
$6,115.20
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
$18,950.00
Total Cost:
$21,000.00
$18,950.00
Discount Percent:
90
80
Requested Amount:
$18,900.00
$15,160.00