Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1699091160
Funding Year:
2016
470#:
796830000864917
471#:
161041697
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,924.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,924.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,208.33
$4,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,499.96
$50,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,499.96
$50,499.96
Discount Percent:
85
85
Requested Amount:
$42,924.97
$42,924.97