Billed Entity:
122418
NORWICH PUBLIC SCHOOL DISTRICT
FRN:
1899010558
Funding Year:
2018
470#:
180003838
471#:
181006890
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $33,014.00 to $20,134.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 5575 Bishop Elementary School.
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:
$33,014.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,014.00
 
Discount Percent:
85
 
Requested Amount:
$28,061.90