Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1352631
Funding Year:
2005
470#:
527120000462336
471#:
487597
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$199,636.52
Last Date of Service:
2006-09-30
Disbursed Amount:
$199,636.51
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

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:
$221,818.35
$221,818.35
One Time Ineligible Cost:
$0.00
$221,818.35
Total Cost:
$221,818.35
$221,818.35
Discount Percent:
90
90
Requested Amount:
$199,636.52
$199,636.52