Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2099046130
Funding Year:
2020
470#:
200002159
471#:
201000920
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $478,749.84 to $428,725.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 3103 - WEBSTER AVENUE ELEM SCHOOL, 3090 - WEST ELEMENTARY SCHOOL, 3032 - VEAZIE STREET ELEMENTARY SCH, 16073253 - W B COOLEY SR HS AND PAIS HS AT JUANITA SANCHEZ COMPLEX, 3055 - KING ELEMENTARY SCHOOL, 3020 - LAURO ELEMENTARY SCHOOL, 226846 - Leviton Dual Language School, 197158 - ALFRED LIMA SCHOOL (LEVITON), 16021795 - E ACADEMY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$364,416.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$364,392.88
Payment Mode:
SPI
Remaining:
$23.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$39,895.82
$37,582.57
Ineligible Monthly Cost:
$0.00
$1,855.47
Months of Service:
12
12
Annual Recurring Charges:
$478,749.84
$428,725.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478,749.84
$428,725.20
Discount Percent:
85
85
Requested Amount:
$406,937.36
$364,416.42