Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
2199027904
Funding Year:
2021
470#:
949890001132736
471#:
211020249
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,403.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,403.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,806.21
$58,806.21
One Time Ineligible Cost:
$0.00
$58,806.21
Total Cost:
$58,806.21
$58,806.21
Discount Percent:
50
50
Requested Amount:
$29,403.11
$29,403.11