Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1174938
Funding Year:
2004
470#:
142650000482748
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 remove: the ineligible product APC Web/SNMP Management Card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$30,740.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,740.98
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:
$34,476.53
$34,156.64
One Time Ineligible Cost:
$0.00
$34,156.64
Total Cost:
$34,476.53
$34,156.64
Discount Percent:
90
90
Requested Amount:
$31,028.88
$30,740.98