Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
1174264
Funding Year:
2004
470#:
195960000472528
471#:
424745
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,866.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,866.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$5,407.08
$5,407.08
One Time Ineligible Cost:
$0.00
$5,407.08
Total Cost:
$5,407.08
$5,407.08
Discount Percent:
90
90
Requested Amount:
$4,866.37
$4,866.37