Billed Entity:
120579
WELLESLEY PUBLIC SCHOOLS
FRN:
2099074962
Funding Year:
2020
470#:
200026261
471#:
201040578
SPIN:
143046502
LCN - Division of E.G. Sawyer Co, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Items .002,.003,.006 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .004,.005 was modified from switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,864.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,864.08
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,160.20
$62,160.20
One Time Ineligible Cost:
$0.00
$62,160.20
Total Cost:
$62,160.20
$62,160.20
Discount Percent:
40
40
Requested Amount:
$24,864.08
$24,864.08