Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1138202
Funding Year:
2004
470#:
482520000461117
471#:
411416
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,467.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,467.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$37,992.07
$37,992.07
One Time Ineligible Cost:
$0.00
$37,992.07
Total Cost:
$37,992.07
$37,992.07
Discount Percent:
86
86
Requested Amount:
$32,673.18
$32,673.18