Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2784339
Funding Year:
2015
470#:
796830000864917
471#:
1025402
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$636,183.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$636,183.60
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$62,370.96
$62,370.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748,451.52
$748,451.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748,451.52
$748,451.52
Discount Percent:
85
85
Requested Amount:
$636,183.79
$636,183.79