Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1436152
Funding Year:
2006
470#:
581780000544506
471#:
521612
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,932.69
Last Date of Service:
2007-09-30
Disbursed Amount:
$90,320.54
Payment Mode:
SPI
Remaining:
$612.15
Last Date to Invoice:
2008-01-28

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:
$101,036.32
$101,036.32
One Time Ineligible Cost:
$0.00
$101,036.32
Total Cost:
$101,036.32
$101,036.32
Discount Percent:
90
90
Requested Amount:
$90,932.69
$90,932.69