Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1274780
Funding Year:
2005
470#:
115570000503030
471#:
463312
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-18
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$338,056.24
Last Date of Service:
2007-09-30
Disbursed Amount:
$328,695.23
Payment Mode:
SPI
Remaining:
$9,361.01
Last Date to Invoice:
2008-09-08

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:
$426,760.33
$426,760.33
One Time Ineligible Cost:
$51,142.29
$375,618.04
Total Cost:
$375,618.04
$375,618.04
Discount Percent:
90
90
Requested Amount:
$338,056.24
$338,056.24