Billed Entity:
120210
HARVARD PUBLIC SCHOOLS
FRN:
1799077435
Funding Year:
2017
470#:
170079479
471#:
171034748
SPIN:
143004498
Whally Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,765.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,765.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$3,530.50
$3,530.50
One Time Ineligible Cost:
$0.00
$3,530.50
Total Cost:
$3,530.50
$3,530.50
Discount Percent:
50
50
Requested Amount:
$1,765.25
$1,765.25