Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
1333957
Funding Year:
2005
470#:
398930000534719
471#:
481337
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-12-01
Committed Amount:
$19,754.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,754.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$32,733.78
$32,733.78
One Time Ineligible Cost:
$0.00
$32,733.78
Total Cost:
$32,733.78
$32,733.78
Discount Percent:
80
80
Requested Amount:
$26,187.02
$26,187.02