Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1852602
Funding Year:
2009
470#:
666740000696100
471#:
678336
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,817.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,817.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,001.58
$1,001.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,018.96
$12,018.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,018.96
$12,018.96
Discount Percent:
90
90
Requested Amount:
$10,817.06
$10,817.06