Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1352612
Funding Year:
2005
470#:
527120000462336
471#:
487583
SPIN:
143004965
Custom Computer Specialist, Inc.
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):
2005-07-01
Committed Amount:
$155,805.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$115,468.08
Payment Mode:
SPI
Remaining:
$40,337.44
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:
$194,756.90
$194,756.90
One Time Ineligible Cost:
$0.00
$194,756.90
Total Cost:
$194,756.90
$194,756.90
Discount Percent:
80
80
Requested Amount:
$155,805.52
$155,805.52