Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1854466
Funding Year:
2009
470#:
666740000696100
471#:
678336
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,188.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,188.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$436.33
$436.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,235.96
$5,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,235.96
$5,235.96
Discount Percent:
80
80
Requested Amount:
$4,188.77
$4,188.77