Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1987701
Funding Year:
2010
470#:
833700000774470
471#:
723112
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$9,081.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,081.60
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$946.00
$946.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,352.00
$11,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,352.00
$11,352.00
Discount Percent:
80
80
Requested Amount:
$9,081.60
$9,081.60