Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1352668
Funding Year:
2005
470#:
527120000462336
471#:
487620
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) VCR, DVD, Power Strip, Open file option, APC keyboard drawer and associated costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$374,745.48
Last Date of Service:
2006-09-30
Disbursed Amount:
$374,745.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$421,124.86
$416,383.87
One Time Ineligible Cost:
$0.00
$416,383.87
Total Cost:
$421,124.86
$416,383.87
Discount Percent:
90
90
Requested Amount:
$379,012.37
$374,745.48