Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2050053
Funding Year:
2010
470#:
527120000462336
471#:
758867
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,543.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$70,543.06
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-06-07

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:
$78,381.19
$78,381.19
One Time Ineligible Cost:
$0.00
$78,381.19
Total Cost:
$78,381.19
$78,381.19
Discount Percent:
90
90
Requested Amount:
$70,543.07
$70,543.07