Billed Entity:
120805
PAWTUCKET CITY SCHOOL DISTRICT
FRN:
1299137
Funding Year:
2005
470#:
482470000523942
471#:
457530
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$32,400.00
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:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00