Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1438622
Funding Year:
2006
470#:
581780000544506
471#:
522263
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,454.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,454.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$782.83
$782.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,393.96
$9,393.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,393.96
$9,393.96
Discount Percent:
90
90
Requested Amount:
$8,454.56
$8,454.56