Billed Entity:
120560
Newton Public Schools
FRN:
2199029512
Funding Year:
2021
470#:
210019425
471#:
211021303
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199014490.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199014490.004 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,714.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,714.62
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:
$66,786.54
$66,786.54
One Time Ineligible Cost:
$0.00
$66,786.54
Total Cost:
$66,786.54
$66,786.54
Discount Percent:
40
40
Requested Amount:
$26,714.62
$26,714.62