Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1799106794
Funding Year:
2017
470#:
796830000864917
471#:
171046697
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,560.66
Last Date of Service:
2019-03-31
Disbursed Amount:
$15,560.66
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:
$25,934.44
$25,934.44
One Time Ineligible Cost:
$0.00
$25,934.44
Total Cost:
$25,934.44
$25,934.44
Discount Percent:
60
60
Requested Amount:
$15,560.66
$15,560.66