Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
2099077731
Funding Year:
2020
470#:
160012730
471#:
201038767
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Function/Product Type for FRN Line Items .003, .013, .022, .031, .040, .049 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR2:The Function/Product Type for FRN Line Items .006, .016, .025, .034, .043, .052 was modified from Cabling-Connectors/Cabling to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$229,082.92
Last Date of Service:
2021-03-23
Disbursed Amount:
$229,082.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$269,509.32
$269,509.32
One Time Ineligible Cost:
$0.00
$269,509.32
Total Cost:
$269,509.32
$269,509.32
Discount Percent:
85
85
Requested Amount:
$229,082.92
$229,082.92