Billed Entity:
120742
PLAINVILLE SCHOOL DISTRICT
FRN:
1799092536
Funding Year:
2017
470#:
170080776
471#:
171040838
SPIN:
143004498
Whally Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from a total of $22,370.14 to $19,359.50 to agree with the applicant documentation and comply with the budget status.||MR2:FRN Line Item 6 for Installation, activation, and initial configuration was removed from this FRN to agree with the applicant documentation and comply with the budget status.||MR3:The requested amount for FRN Line Item 4 was reduced from $2, 212.00 to $1,334.36 to comply with the budget status.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,679.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,679.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$23,062.00
$20,929.00
One Time Ineligible Cost:
$691.86
$19,359.50
Total Cost:
$22,370.14
$19,359.50
Discount Percent:
50
50
Requested Amount:
$11,185.07
$9,679.75