Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1436084
Funding Year:
2006
470#:
581780000544506
471#:
521612
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,536.65
Last Date of Service:
2007-09-30
Disbursed Amount:
$65,516.50
Payment Mode:
SPI
Remaining:
$20.15
Last Date to Invoice:
2008-01-28

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:
$72,818.50
$72,818.50
One Time Ineligible Cost:
$0.00
$72,818.50
Total Cost:
$72,818.50
$72,818.50
Discount Percent:
90
90
Requested Amount:
$65,536.65
$65,536.65