Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
1999077872
Funding Year:
2019
470#:
110350000864310
471#:
191040893
SPIN:
143051031
CherryRoad Technologies Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,215.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,215.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$0.00
$202.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$2,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,430.00
Discount Percent:
0
50
Requested Amount:
$0.00
$1,215.00