Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
1999003395
Funding Year:
2019
470#:
190010156
471#:
191003256
SPIN:
143004498
Whally Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,410.55
 
One Time Ineligible Cost:
$428.05
 
Total Cost:
$20,982.50
 
Discount Percent:
50
 
Requested Amount:
$10,491.25