Billed Entity:
120587
NEEDHAM PUBLIC SCHOOLS
FRN:
1899054113
Funding Year:
2018
470#:
110350000864310
471#:
181028592
SPIN:
143004624
Merrimack Education Center
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,641.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,641.40
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,422.00
$1,422.00
Ineligible Monthly Cost:
$455.04
$455.04
Months of Service:
12
12
Annual Recurring Charges:
$11,603.52
$11,603.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,603.52
$11,603.52
Discount Percent:
40
40
Requested Amount:
$4,641.41
$4,641.41