Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
1799011640
Funding Year:
2017
470#:
170061207
471#:
171006602
SPIN:
143004498
Whally Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, 204715 -GREAT OAK SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the funding request amount remained the same.
Service Start Date (471):
2017-09-29
Service Start Date (486):
2017-09-29
Committed Amount:
$2,926.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,926.35
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,852.70
$5,852.70
One Time Ineligible Cost:
$0.00
$5,852.70
Total Cost:
$5,852.70
$5,852.70
Discount Percent:
50
50
Requested Amount:
$2,926.35
$2,926.35