Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
2850671
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 $101,211.63 to $100,244.23.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,092.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,092.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$101,211.63
$16,821.37
One Time Ineligible Cost:
$0.00
$16,821.37
Total Cost:
$101,211.63
$16,821.37
Discount Percent:
60
60
Requested Amount:
$60,726.98
$10,092.82