Billed Entity:
120589
WESTON PUBLIC SCHOOLS (MA)
FRN:
2099064812
Funding Year:
2020
470#:
200022363
471#:
201036048
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Items .003, .011, .012, .013, .015 were modified to $0.00 to agree with the applicant request. ||MR2:The funding request amount was reduced from $77,486.08 to $39,432.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 2235-COUNTRY ELEMENTARY SCHOOL, 2241-FIELD ELEMENTARY SCHOOL, 2242-WOODLAND ELEMENTARY SCHOOL, 2243-WESTON HIGH SCHOOL, 2244-WESTON MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,084.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,860.58
Payment Mode:
SPI
Remaining:
$224.40
Last Date to Invoice:
2024-01-29

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:
$77,486.08
$37,712.46
One Time Ineligible Cost:
$0.00
$37,712.46
Total Cost:
$77,486.08
$37,712.46
Discount Percent:
40
40
Requested Amount:
$30,994.43
$15,084.98