Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
2553688
Funding Year:
2010
470#:
660230000797072
471#:
746292
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-24
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2014360. The new FRN contains the following product(s)/service(s): Internal Connections.
Service Start Date (471):
2011-05-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,921.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,921.27
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,099.04
$2,099.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,198.08
$4,198.08
One Time Cost:
$19,047.77
$19,047.77
One Time Ineligible Cost:
$0.00
$19,047.77
Total Cost:
$23,245.85
$23,245.85
Discount Percent:
90
90
Requested Amount:
$20,921.27
$20,921.27