Billed Entity:
120560
Newton Public Schools
FRN:
1999055831
Funding Year:
2019
470#:
190022378
471#:
191031929
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $918.40 to $0.00 to remove the ineligible product: C9300-DNA-E-48-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$32,027.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,027.15
 
Discount Percent:
40
 
Requested Amount:
$12,810.86