Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1971112
Funding Year:
2010
470#:
833700000774470
471#:
723078
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,843.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,843.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$56,493.27
$56,493.27
One Time Ineligible Cost:
$0.00
$56,493.27
Total Cost:
$56,493.27
$56,493.27
Discount Percent:
90
90
Requested Amount:
$50,843.94
$50,843.94