Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2134281
Funding Year:
2011
470#:
934500000855567
471#:
788780
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
MR1: The amount of the funding request was changed from $26,291.67/month to $24,668/month to remove: the ineligible entities Messer Elementary School Annex #3100, Messer Elementary School #3096, Flynn Elementary School #3045, Windmill Street Elementary School #3031, and Bridgham Middle School #3099.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$263,454.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$234,474.27
Payment Mode:
BEAR
Remaining:
$28,979.97
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$26,291.67
$24,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,500.04
$296,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,500.04
$296,016.00
Discount Percent:
89
89
Requested Amount:
$280,795.04
$263,454.24