Billed Entity:
122355
KILLINGLY PUBLIC SCHOOLS
FRN:
2299042600
Funding Year:
2022
470#:
220020251
471#:
221029777
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $318,403.83 to $231,422.20 to remove the ineligible product(s) or service(s): FG-1801F-BDL-950-36 (51% eligible) and Fortinet FORTICONVERTER 1YR LIC MS WIN (0% eligible)||MR2:The amount of the funding request was changed from $231,422.20 to $222,549.77 to remove the ineligible product(s) Installation associated with Fortinet FG-1801F-BDL-950-36 (51% eligible)
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$178,039.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178,039.82
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:
$318,403.83
$318,403.83
One Time Ineligible Cost:
$0.00
$222,549.77
Total Cost:
$318,403.83
$222,549.77
Discount Percent:
80
80
Requested Amount:
$254,723.06
$178,039.82