Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2350069
Funding Year:
2012
470#:
527120000462336
471#:
856150
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$128,021.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$118,696.28
Payment Mode:
SPI
Remaining:
$9,325.33
Last Date to Invoice:
2015-01-28

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:
$142,246.23
$142,246.23
One Time Ineligible Cost:
$0.00
$142,246.23
Total Cost:
$142,246.23
$142,246.23
Discount Percent:
90
90
Requested Amount:
$128,021.61
$128,021.61