Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1703263
Funding Year:
2008
470#:
477000000627603
471#:
600995
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,061.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,061.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$839.00
$839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,068.00
$10,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,068.00
$10,068.00
Discount Percent:
90
90
Requested Amount:
$9,061.20
$9,061.20