Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1458771
Funding Year:
2006
470#:
581780000544506
471#:
528704
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
30% or more of this FRN includes a request for Cisco Wireless LAN Solution Engine which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,043.06
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,043.06
 
Discount Percent:
86
 
Requested Amount:
$3,477.03