Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1699028224
Funding Year:
2016
470#:
160008312
471#:
161015954
SPIN:
143004498
Whally Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$488.54
 
Ineligible Monthly Cost:
$98.04
 
Months of Service:
12
 
Annual Recurring Charges:
$4,686.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,686.00
 
Discount Percent:
80
 
Requested Amount:
$3,748.80