Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2299029128
Funding Year:
2022
470#:
220018350
471#:
221021841
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Items 3, 10, 12, 16 and 17 were modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $378,829.88 to $367,274.50 to remove the ineligible product(s) or service(s): CON-SNTP-C950024U, CON-SNTP-C9410R9U and CON-SNTP-C950DU16
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$293,819.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$293,819.60
Last Date to Invoice:
2024-01-28

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:
$378,829.88
$377,719.86
One Time Ineligible Cost:
$0.00
$367,274.50
Total Cost:
$378,829.88
$367,274.50
Discount Percent:
80
80
Requested Amount:
$303,063.90
$293,819.60