Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2815216
Funding Year:
2015
470#:
343300001331507
471#:
1034652
SPIN:
143005790
Cablexpress Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,967.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,967.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$39,935.00
$39,935.00
One Time Ineligible Cost:
$0.00
$39,935.00
Total Cost:
$39,935.00
$39,935.00
Discount Percent:
50
50
Requested Amount:
$19,967.50
$19,967.50