Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
1899069996
Funding Year:
2018
470#:
180028289
471#:
181036230
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $22,468.00 to $21,822.04 to remove the ineligible product(s) or service(s): 1) Cisco Fourth-Generation Network Interface Module (NIM-4FXO) - $500.00 and 2) Installation Associated with Ineligible Equipment - $145.96.||MR2:The funding request amount was reduced from $21,822.04 to $10,990.00 to remove the amount that exceeded the Category Two budget set for the following entity: BRIEN MCMAHON HIGH SCHOOL # 6363.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,468.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,468.00
 
Discount Percent:
80
 
Requested Amount:
$17,974.40