Billed Entity:
120413
WINCHESTER PUBLIC SCHOOLS MA
FRN:
2299010627
Funding Year:
2022
470#:
220006879
471#:
221009283
SPIN:
143046502
LCN - Division of E.G. Sawyer Co, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $135,126.81 to $134,451.81 to remove the ineligible product(s) or service(s): OmniAccess OV-GA-100-N.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$53,780.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,780.72
Last Date to Invoice:
2024-01-28

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:
$135,126.81
$135,126.81
One Time Ineligible Cost:
$0.00
$134,451.81
Total Cost:
$135,126.81
$134,451.81
Discount Percent:
40
40
Requested Amount:
$54,050.72
$53,780.72