Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1483480
Funding Year:
2006
470#:
527120000462336
471#:
536243
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,199.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,199.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,333.33
$2,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,999.96
$27,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,999.96
$27,999.96
Discount Percent:
90
90
Requested Amount:
$25,199.96
$25,199.96