Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
2553726
Funding Year:
2010
470#:
660230000797072
471#:
746292
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-10-21
Wave:
 
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-05-01
Service Start Date (486):
2011-05-01
Committed Amount:
$36,624.57
Last Date of Service:
 
Disbursed Amount:
$36,624.56
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,511.38
$2,511.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,022.76
$5,022.76
One Time Cost:
$35,671.21
$35,671.21
One Time Ineligible Cost:
$0.00
$35,671.21
Total Cost:
$40,693.97
$40,693.97
Discount Percent:
90
90
Requested Amount:
$36,624.57
$36,624.57