Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
1899053740
Funding Year:
2018
470#:
180016953
471#:
181028415
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $50,925.80 to $41,148.20 to remove the amount that exceeded the Category Two budget set for the following entity: WINTRHOP ELEMENTARY SCHOOL 5511
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,074.12
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,074.12
Payment Mode:
SPI
Remaining:
$0.00
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:
$50,925.80
$40,087.20
One Time Ineligible Cost:
$0.00
$40,087.20
Total Cost:
$50,925.80
$40,087.20
Discount Percent:
85
85
Requested Amount:
$43,286.93
$34,074.12