Billed Entity:
122796
ELIZABETH PUBLIC SCHOOLS
FRN:
1899040452
Funding Year:
2018
470#:
180017267
471#:
181022683
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $5,482.27 to $4,882.27 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,149.93
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,149.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$5,482.27
$4,882.27
One Time Ineligible Cost:
$0.00
$4,882.27
Total Cost:
$5,482.27
$4,882.27
Discount Percent:
85
85
Requested Amount:
$4,659.93
$4,149.93