Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1699130368
Funding Year:
2016
470#:
796830000864917
471#:
161052415
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$11,468.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,468.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$19,203.00
$19,114.11
One Time Ineligible Cost:
$0.00
$19,114.11
Total Cost:
$19,203.00
$19,114.11
Discount Percent:
60
60
Requested Amount:
$11,521.80
$11,468.46