Billed Entity:
120413
WINCHESTER PUBLIC SCHOOLS MA
FRN:
2099016804
Funding Year:
2020
470#:
200009016
471#:
201013185
SPIN:
143046502
LCN - Division of E.G. Sawyer Co, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,386.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,386.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$8,907.31
$8,465.70
One Time Ineligible Cost:
$0.00
$8,465.70
Total Cost:
$8,907.31
$8,465.70
Discount Percent:
40
40
Requested Amount:
$3,562.92
$3,386.28