Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
2099034026
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 funding request amount was reduced from $132,071.12 to $27,758.78 to remove the amount that exceeded the Category Two budget set for the following entity: 5499 -NEW LONDON HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,594.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,594.96
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:
$132,071.12
$27,758.78
One Time Ineligible Cost:
$0.00
$27,758.78
Total Cost:
$132,071.12
$27,758.78
Discount Percent:
85
85
Requested Amount:
$112,260.45
$23,594.96