Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1208401
Funding Year:
2004
470#:
347100000470821
471#:
433896
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible products/services contained in support documentation i.e., Keyboard Drawer, Veritas software and UPS Network MGT card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-19
Committed Amount:
$344,817.56
Last Date of Service:
2005-12-31
Disbursed Amount:
$343,956.54
Payment Mode:
SPI
Remaining:
$861.02
Last Date to Invoice:
2007-01-28

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:
$385,632.98
$383,130.62
One Time Ineligible Cost:
$0.00
$383,130.62
Total Cost:
$385,632.98
$383,130.62
Discount Percent:
90
90
Requested Amount:
$347,069.68
$344,817.56