Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
2857805
Funding Year:
2015
470#:
796830000864917
471#:
1046994
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,068.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,068.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$40,827.16
$40,827.16
One Time Ineligible Cost:
$7,379.96
$33,447.20
Total Cost:
$33,447.20
$33,447.20
Discount Percent:
60
60
Requested Amount:
$20,068.32
$20,068.32