Billed Entity:
120732
NEW BEDFORD SCHOOL DISTRICT
FRN:
2099071222
Funding Year:
2020
470#:
949890001132736
471#:
201038211
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item .003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type, Purpose for FRN Line Item .006 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type, Purpose for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type, Purpose for FRN Line Item .011 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Product Type, Purpose for FRN Line Item .014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type, Purpose for FRN Line Item .015 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type, Purpose for FRN Line Item .016 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,348.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,348.93
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:
$42,763.45
$42,763.45
One Time Ineligible Cost:
$0.00
$42,763.45
Total Cost:
$42,763.45
$42,763.45
Discount Percent:
85
85
Requested Amount:
$36,348.93
$36,348.93