Billed Entity:
120589
WESTON PUBLIC SCHOOLS (MA)
FRN:
2099064818
Funding Year:
2020
470#:
200022371
471#:
201036048
SPIN:
143008129
Comm-Tract Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,953.41
 
One Time Ineligible Cost:
$1,850.12
 
Total Cost:
$48,103.29
 
Discount Percent:
40
 
Requested Amount:
$19,241.32