Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1138155
Funding Year:
2004
470#:
482520000461117
471#:
411416
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$259,348.99
Last Date of Service:
2007-09-30
Disbursed Amount:
$259,348.99
Payment Mode:
SPI
Remaining:
$0.00
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:
$365,082.00
$365,082.00
One Time Ineligible Cost:
$0.00
$365,082.00
Total Cost:
$365,082.00
$365,082.00
Discount Percent:
86
86
Requested Amount:
$313,970.52
$313,970.52