Billed Entity:
36620
KENSINGTON PARK ELEM SCHOOL
FRN:
1241144
Funding Year:
2005
470#:
980850000430907
471#:
444467
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,076.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,076.03
 
Discount Percent:
90
 
Requested Amount:
$1,868.43