Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
1799072529
Funding Year:
2017
470#:
796830000864917
471#:
171032984
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 1 Line Item to 2 Line Items to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $8,514.70 to $8,382.50 to remove the ineligible portion of the Basic Maintenance of Internal Connections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,191.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,191.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$58.04
Ineligible Monthly Cost:
$0.00
$11.02
Months of Service:
4
12
Annual Recurring Charges:
$0.00
$564.24
One Time Cost:
$8,514.70
$7,818.26
One Time Ineligible Cost:
$0.00
$7,818.26
Total Cost:
$8,514.70
$8,382.50
Discount Percent:
50
50
Requested Amount:
$4,257.35
$4,191.25