Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1436112
Funding Year:
2006
470#:
581780000544506
471#:
521612
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$68,989.85
Last Date of Service:
2007-09-30
Disbursed Amount:
$68,989.85
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:
$76,655.39
$76,655.39
One Time Ineligible Cost:
$0.00
$76,655.39
Total Cost:
$76,655.39
$76,655.39
Discount Percent:
90
90
Requested Amount:
$68,989.85
$68,989.85