Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
1603107
Funding Year:
2007
470#:
122970000611930
471#:
579274
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$17,999.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,999.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,666.66
$1,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,999.92
$19,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,999.92
$19,999.92
Discount Percent:
90
90
Requested Amount:
$17,999.93
$17,999.93