Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
2199001963
Funding Year:
2021
470#:
110350000864310
471#:
211002332
SPIN:
143051031
CherryRoad Technologies Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,295.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,295.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,797.50
$5,797.50
Ineligible Monthly Cost:
$81.60
$81.60
Months of Service:
12
12
Annual Recurring Charges:
$68,590.80
$68,590.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,590.80
$68,590.80
Discount Percent:
50
50
Requested Amount:
$34,295.40
$34,295.40