Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
1336629
Funding Year:
2005
470#:
697270000536295
471#:
482628
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,600.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,600.00
Last Date to Invoice:
2008-01-28

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:
$22,000.00
$22,000.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
80
80
Requested Amount:
$17,600.00
$17,600.00