Billed Entity:
120805
PAWTUCKET CITY SCHOOL DISTRICT
FRN:
1831048
Funding Year:
2009
470#:
581360000705343
471#:
670872
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,917.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,917.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$270.16
$270.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,241.92
$3,241.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241.92
$3,241.92
Discount Percent:
90
90
Requested Amount:
$2,917.73
$2,917.73