Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
1999049132
Funding Year:
2019
470#:
190025902
471#:
191028748
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, 5508-JENNINGS ELEMENTARY SCHOOL Category Two Cost-Allocation is $0.00, removed as Recipient of Service on FRN line Items 1999049132.001, 1999049132.002, and 1999049132.003 as per applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,231.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,231.73
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:
$25,358.28
$25,358.28
One Time Ineligible Cost:
$7,438.60
$17,919.68
Total Cost:
$17,919.68
$17,919.68
Discount Percent:
85
85
Requested Amount:
$15,231.73
$15,231.73