Billed Entity:
36902
CHARLES DAVID WYCHE ELEMENTARY SCHOOL
FRN:
1243307
Funding Year:
2005
470#:
980850000430907
471#:
445725
SPIN:
143005447
Pomeroy IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,660.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,660.82
Last Date to Invoice:
2008-01-28

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:
$2,076.03
$2,076.03
One Time Ineligible Cost:
$0.00
$2,076.03
Total Cost:
$2,076.03
$2,076.03
Discount Percent:
80
80
Requested Amount:
$1,660.82
$1,660.82