Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1609564
Funding Year:
2007
470#:
527120000462336
471#:
581086
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,399.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,399.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$685.10
$685.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,221.20
$8,221.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,221.20
$8,221.20
Discount Percent:
90
90
Requested Amount:
$7,399.08
$7,399.08