Billed Entity:
120354
Lincoln Public Schools
FRN:
2099071074
Funding Year:
2020
470#:
949890001132736
471#:
201038628
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from from $22,329.00 to 16,476.76 to remove the amount that exceeded the Category Two budget set for the following entities: LINCOLN SCHOOL - 901.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,590.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,590.70
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,329.00
$16,476.75
One Time Ineligible Cost:
$0.00
$16,476.75
Total Cost:
$22,329.00
$16,476.75
Discount Percent:
40
40
Requested Amount:
$8,931.60
$6,590.70