Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
2849766
Funding Year:
2015
470#:
614040001322438
471#:
1044619
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 3/20/15 to 3/25/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $48,303.37 to $46,694.21.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,681.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,681.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$48,303.37
$29,469.85
One Time Ineligible Cost:
$0.00
$29,469.85
Total Cost:
$48,303.37
$29,469.85
Discount Percent:
60
60
Requested Amount:
$28,982.02
$17,681.91