Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2050056
Funding Year:
2010
470#:
527120000462336
471#:
758870
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,530.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,530.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$1,409.41
$1,409.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,912.92
$16,912.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,912.92
$16,912.92
Discount Percent:
80
80
Requested Amount:
$13,530.34
$13,530.34