Billed Entity:
120587
NEEDHAM PUBLIC SCHOOLS
FRN:
2199013864
Funding Year:
2021
470#:
949890001132736
471#:
211011411
SPIN:
143004498
Whalley Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,801.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,801.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$102,002.62
$102,002.62
One Time Ineligible Cost:
$0.00
$102,002.62
Total Cost:
$102,002.62
$102,002.62
Discount Percent:
40
40
Requested Amount:
$40,801.05
$40,801.05