Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2050055
Funding Year:
2010
470#:
527120000462336
471#:
758869
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$477,499.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$477,499.53
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44,212.92
$44,212.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,555.04
$530,555.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,555.04
$530,555.04
Discount Percent:
90
90
Requested Amount:
$477,499.54
$477,499.54