Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2167858
Funding Year:
2011
470#:
527120000462336
471#:
783841
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,271.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$102,271.29
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:
$113,634.77
$113,634.77
One Time Ineligible Cost:
$0.00
$113,634.77
Total Cost:
$113,634.77
$113,634.77
Discount Percent:
90
90
Requested Amount:
$102,271.29
$102,271.29