Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1174910
Funding Year:
2004
470#:
148510000494688
471#:
423246
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to to remove: the ineligible products Remote Insight Lights-Out Edition II and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$31,508.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,508.78
Last Date to Invoice:
2006-01-30

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:
$36,356.74
$35,009.75
One Time Ineligible Cost:
$0.00
$35,009.75
Total Cost:
$36,356.74
$35,009.75
Discount Percent:
90
90
Requested Amount:
$32,721.07
$31,508.78