Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1913487
Funding Year:
2009
470#:
527120000462336
471#:
696286
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,847.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,847.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,858.40
$1,858.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,300.80
$22,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,300.80
$22,300.80
Discount Percent:
89
89
Requested Amount:
$19,847.71
$19,847.71