Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
1999046731
Funding Year:
2019
470#:
949890001132736
471#:
191015934
SPIN:
143004498
Whally Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jeffrey Liberman received on 5/9/2019 10:45 AM.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,143.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,143.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$4,375.00
One Time Ineligible Cost:
$0.00
$4,287.50
Total Cost:
$0.00
$4,287.50
Discount Percent:
0
50
Requested Amount:
$0.00
$2,143.75