Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
1699010759
Funding Year:
2016
470#:
160014209
471#:
161007671
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,145.63
Last Date of Service:
2017-05-04
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,145.63
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,291.27
$28,291.27
One Time Ineligible Cost:
$0.00
$28,291.27
Total Cost:
$28,291.27
$28,291.27
Discount Percent:
50
50
Requested Amount:
$14,145.64
$14,145.63