Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2129097
Funding Year:
2011
470#:
527120000462336
471#:
786956
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$152,593.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$152,576.78
Payment Mode:
SPI
Remaining:
$16.45
Last Date to Invoice:
2013-01-28

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:
$169,548.03
$169,548.03
One Time Ineligible Cost:
$0.00
$169,548.03
Total Cost:
$169,548.03
$169,548.03
Discount Percent:
90
90
Requested Amount:
$152,593.23
$152,593.23