Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
1999040180
Funding Year:
2019
470#:
949890001132736
471#:
191024907
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jeffrey Liberman received on 5/2/2019.
Service Start Date (471):
2020-02-03
Service Start Date (486):
2020-02-03
Committed Amount:
$3,965.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,965.93
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,093.70
$8,093.70
One Time Ineligible Cost:
$161.84
$7,931.86
Total Cost:
$7,931.86
$7,931.86
Discount Percent:
50
50
Requested Amount:
$3,965.93
$3,965.93