Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2836273
Funding Year:
2015
470#:
908160001309325
471#:
998565
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $334,575 to $234,750 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$140,850.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$124,595.21
Payment Mode:
SPI
Remaining:
$16,254.79
Last Date to Invoice:
2017-01-30

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:
$334,575.00
$234,750.00
One Time Ineligible Cost:
$0.00
$234,750.00
Total Cost:
$334,575.00
$234,750.00
Discount Percent:
60
60
Requested Amount:
$200,745.00
$140,850.00