Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2129127
Funding Year:
2011
470#:
527120000462336
471#:
786978
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,011.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$116,011.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$128,901.70
$128,901.70
One Time Ineligible Cost:
$0.00
$128,901.70
Total Cost:
$128,901.70
$128,901.70
Discount Percent:
90
90
Requested Amount:
$116,011.53
$116,011.53