Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2792005
Funding Year:
2015
470#:
407870001240733
471#:
1010784
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,216.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,216.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,982.00
$1,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,784.00
$23,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,784.00
$23,784.00
Discount Percent:
85
85
Requested Amount:
$20,216.40
$20,216.40