Billed Entity:
122796
ELIZABETH PUBLIC SCHOOLS
FRN:
1899040443
Funding Year:
2018
470#:
180017267
471#:
181022683
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $68,116.33 to $62,367.79 to remove the ineligible products: C9300-DNA-E-48-5Y.||MR2:The FRN was modified from $62,367.79 to $38,641.15 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,844.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$32,844.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$68,116.33
$38,641.15
One Time Ineligible Cost:
$0.00
$38,641.15
Total Cost:
$68,116.33
$38,641.15
Discount Percent:
85
85
Requested Amount:
$57,898.88
$32,844.98