Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1598999
Funding Year:
2007
470#:
527120000462336
471#:
578201
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,484.89
Last Date of Service:
2008-09-30
Disbursed Amount:
$18,484.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-05

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:
$20,538.77
$20,538.77
One Time Ineligible Cost:
$0.00
$20,538.77
Total Cost:
$20,538.77
$20,538.77
Discount Percent:
90
90
Requested Amount:
$18,484.89
$18,484.89