Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1850099
Funding Year:
2009
470#:
666740000696100
471#:
671750
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,224.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$76,202.83
Payment Mode:
SPI
Remaining:
$21.57
Last Date to Invoice:
2011-01-28

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:
$84,693.78
$84,693.78
One Time Ineligible Cost:
$0.00
$84,693.78
Total Cost:
$84,693.78
$84,693.78
Discount Percent:
90
90
Requested Amount:
$76,224.40
$76,224.40