Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2030068
Funding Year:
2010
470#:
527120000462336
471#:
751265
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,316.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,874.96
Payment Mode:
SPI
Remaining:
$3,441.40
Last Date to Invoice:
2012-09-10

Original
Committed
Monthly Cost:
$1,545.11
$1,545.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,541.32
$18,541.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,541.32
$18,541.32
Discount Percent:
88
88
Requested Amount:
$16,316.36
$16,316.36