Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
2318746
Funding Year:
2012
470#:
332940001006357
471#:
852923
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN number 143006553.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$165,487.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$165,487.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,541.67
$15,541.67
Ineligible Monthly Cost:
$0.00
$218.75
Months of Service:
12
12
Annual Recurring Charges:
$186,500.04
$183,875.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,500.04
$183,875.04
Discount Percent:
90
90
Requested Amount:
$167,850.04
$165,487.54