Billed Entity:
120793
NEWPORT PUBLIC SCHOOL DISTRICT
FRN:
2821423
Funding Year:
2015
470#:
574960001342185
471#:
1036415
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,504.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,504.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,333.33
$781.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,999.96
$9,380.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,999.96
$9,380.04
Discount Percent:
80
80
Requested Amount:
$22,399.97
$7,504.03