Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2314281
Funding Year:
2012
470#:
983790000933174
471#:
842029
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The amount of the funding request was changed from $203,403.37 to $203,316.71 to remove the ineligible product and service: Wireless Cages for $66.66, Installation of Wireless Cages for $20.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$182,985.04
Last Date of Service:
2014-09-30
Disbursed Amount:
$182,985.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$203,638.23
$203,316.71
One Time Ineligible Cost:
$234.86
$203,316.71
Total Cost:
$203,403.37
$203,316.71
Discount Percent:
90
90
Requested Amount:
$183,063.03
$182,985.04