Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1558806
Funding Year:
2007
470#:
867800000587714
471#:
564328
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,617.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,052.34
Payment Mode:
SPI
Remaining:
$1,564.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$427.50
$427.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,130.00
$5,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,130.00
$5,130.00
Discount Percent:
90
90
Requested Amount:
$4,617.00
$4,617.00