Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
125323
Funding Year:
1998
470#:
553080000038015
471#:
31006
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced by $257.00 to remove the cost of the ineligible product(s)/service(s): DDS-3 TAPES.
Service Start Date (471):
1998-05-28
Service Start Date (486):
1999-06-01
Committed Amount:
$13,509.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,509.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,010.00
Total Cost:
$15,267.00
$15,010.00
Discount Percent:
90
90
Requested Amount:
$13,740.30
$13,509.00