Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2314348
Funding Year:
2012
470#:
983790000933174
471#:
842029
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $210,287.59 to $210,200.93 to remove the ineligible product and service: Wireless Cages for $66.66, Installation of Wireless Cages for $20.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$189,180.84
Last Date of Service:
2014-09-30
Disbursed Amount:
$189,180.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$210,522.45
$210,200.93
One Time Ineligible Cost:
$234.86
$210,200.93
Total Cost:
$210,287.59
$210,200.93
Discount Percent:
90
90
Requested Amount:
$189,258.83
$189,180.84