Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
2553626
Funding Year:
2010
470#:
660230000797072
471#:
746292
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-17
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2014366. The new FRN contains the following product(s)/service(s): Internal Connections.
Service Start Date (471):
2011-05-01
Service Start Date (486):
2011-05-01
Committed Amount:
$9,036.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,036.40
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,227.54
$2,227.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,455.08
$4,455.08
One Time Cost:
$5,585.36
$5,585.36
One Time Ineligible Cost:
$0.00
$5,585.36
Total Cost:
$10,040.44
$10,040.44
Discount Percent:
90
90
Requested Amount:
$9,036.40
$9,036.40