Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
1899028814
Funding Year:
2018
470#:
180022628
471#:
181017135
SPIN:
143048326
VoDaVi Technologies LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $95,948.06 to $83,243.45 to remove the ineligible product(s) or service(s): C9400-DNA-A-3Y $2,608.55, C9400 -SUP-1/2 $8,282.40, and CON-SW-C9410R $1,813.66.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,621.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,621.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$95,948.06
$95,948.06
One Time Ineligible Cost:
$6,731.75
$83,243.45
Total Cost:
$89,216.31
$83,243.45
Discount Percent:
50
50
Requested Amount:
$44,608.16
$41,621.73