Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1285828
Funding Year:
2005
470#:
104592000456314
471#:
467460
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,802.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,802.07
 
Discount Percent:
80
 
Requested Amount:
$1,441.66