Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2050051
Funding Year:
2010
470#:
527120000462336
471#:
758937
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN was modified from $64,648.13 one time charge and $0 monthly to $60,736.73 one time charge and $325.98 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,183.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$58,183.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$325.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,911.76
One Time Cost:
$64,648.13
$60,736.37
One Time Ineligible Cost:
$0.00
$60,736.37
Total Cost:
$64,648.13
$64,648.13
Discount Percent:
90
90
Requested Amount:
$58,183.32
$58,183.32