Billed Entity:
120210
HARVARD PUBLIC SCHOOLS
FRN:
1999063167
Funding Year:
2019
470#:
190027143
471#:
191035013
SPIN:
143004498
Whally Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Access Point to License to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $3,437.80 to $2,805.20 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,402.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,402.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$3,437.80
$2,805.20
One Time Ineligible Cost:
$0.00
$2,805.20
Total Cost:
$3,437.80
$2,805.20
Discount Percent:
50
50
Requested Amount:
$1,718.90
$1,402.60