Billed Entity:
122796
ELIZABETH PUBLIC SCHOOLS
FRN:
1999043459
Funding Year:
2019
470#:
190019061
471#:
191025505
SPIN:
143034588
Aspire Technology Partners, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $8,971.20 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity ELIZABETH PUBLIC SCHOOLS-122796.||MR2:The Product Type for FRN Line Item 1999043459.003, .008, .009, .010, .011 was modified from Connectors to UPS/ Battery Backup,Connectors to UPS/ Battery Backup, Connectors to Cabling, Connectors to Cabling,and Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$141,713.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$141,713.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$175,692.70
$175,692.70
One Time Ineligible Cost:
$0.00
$166,721.50
Total Cost:
$175,692.70
$166,721.50
Discount Percent:
85
85
Requested Amount:
$149,338.80
$141,713.28