Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
2099033979
Funding Year:
2020
470#:
200017209
471#:
201022876
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099033979.001 was modified from Meraki MS310-48FP to Meraki MS210-48FP to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,851.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,851.72
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:
$11,590.26
$11,590.26
One Time Ineligible Cost:
$0.00
$11,590.26
Total Cost:
$11,590.26
$11,590.26
Discount Percent:
85
85
Requested Amount:
$9,851.72
$9,851.72