Billed Entity:
122533
EAST HAVEN PUBLIC SCHOOLS
FRN:
1899031922
Funding Year:
2018
470#:
180002290
471#:
181018696
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Items 189903192218990.001, .002, .003, .004, .005, .006, .007, .008 was modified from Data Distribution-Switch to Cabling-Connectors-Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,864.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$63,192.00
Payment Mode:
SPI
Remaining:
$672.00
Last Date to Invoice:
2020-01-28

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:
$79,830.00
$79,830.00
One Time Ineligible Cost:
$0.00
$79,830.00
Total Cost:
$79,830.00
$79,830.00
Discount Percent:
80
80
Requested Amount:
$63,864.00
$63,864.00