Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2050057
Funding Year:
2010
470#:
527120000462336
471#:
758871
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,321.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,321.74
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,789.05
$1,789.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,468.60
$21,468.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,468.60
$21,468.60
Discount Percent:
90
90
Requested Amount:
$19,321.74
$19,321.74