Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1740721
Funding Year:
2008
470#:
527120000462336
471#:
630597
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,264.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,264.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$950.43
$950.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,405.16
$11,405.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,405.16
$11,405.16
Discount Percent:
90
90
Requested Amount:
$10,264.64
$10,264.64