Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1833686
Funding Year:
2009
470#:
666740000696100
471#:
671750
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,444.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$119,422.60
Payment Mode:
SPI
Remaining:
$21.58
Last Date to Invoice:
2011-01-28

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:
$132,715.75
$132,715.75
One Time Ineligible Cost:
$0.00
$132,715.75
Total Cost:
$132,715.75
$132,715.75
Discount Percent:
90
90
Requested Amount:
$119,444.18
$119,444.18