Billed Entity:
120812
PORTSMOUTH SCHOOL DEPARTMENT
FRN:
1999018343
Funding Year:
2019
470#:
190015338
471#:
191013895
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,450.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,638.04
Payment Mode:
SPI
Remaining:
$2,812.50
Last Date to Invoice:
2022-01-28

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:
$46,126.35
$46,126.35
One Time Ineligible Cost:
$0.00
$46,126.35
Total Cost:
$46,126.35
$46,126.35
Discount Percent:
40
40
Requested Amount:
$18,450.54
$18,450.54