Billed Entity:
120589
WESTON PUBLIC SCHOOLS (MA)
FRN:
2099064814
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 .002, .005, .007, .008, .012, .013, .014, .015, .016 were modified to $0.00 to agree with the applicant request.||MR2:The funding request amount was reduced from $83,526.01 to $41,543.24 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:
$16,610.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,610.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$83,526.01
$41,526.24
One Time Ineligible Cost:
$0.00
$41,526.24
Total Cost:
$83,526.01
$41,526.24
Discount Percent:
40
40
Requested Amount:
$33,410.40
$16,610.50