Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1352717
Funding Year:
2005
470#:
527120000462336
471#:
487643
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$45,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$45,000.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
90
90
Requested Amount:
$45,000.00
$45,000.00