Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2367532
Funding Year:
2012
470#:
527120000462336
471#:
856390
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $990,555.82 to $985,721.97 to remove: the Cisco Smartnet (CON-OSP-C4507RE) charge of $4,833.85.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$887,149.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$797,666.08
Payment Mode:
SPI
Remaining:
$89,483.69
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:
$990,555.82
$985,721.97
One Time Ineligible Cost:
$0.00
$985,721.97
Total Cost:
$990,555.82
$985,721.97
Discount Percent:
90
90
Requested Amount:
$891,500.24
$887,149.77