Billed Entity:
120589
WESTON PUBLIC SCHOOLS (MA)
FRN:
2099064808
Funding Year:
2020
470#:
200022363
471#:
201036048
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The total eligible line item cost for FRN Line Items .001, .005, .011, .016, .017, .018, .019, .020 was modified to $0.00 to agree with the applicant request.||MR2:The funding request amount was reduced from $189,843.54 to $54,489.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 2235-COUNTRY ELEMENTARY SCHOOL, 2241-FIELD ELEMENTARY SCHOOL, 2242-WOODLAND ELEMENTARY SCHOOL, 2243-WESTON HIGH SCHOOL, 2244-WESTON MIDDLE SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,437.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,407.24
Payment Mode:
SPI
Remaining:
$29.92
Last Date to Invoice:
2024-01-29

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:
$189,843.54
$54,490.50
One Time Ineligible Cost:
$0.00
$53,592.90
Total Cost:
$189,843.54
$53,592.90
Discount Percent:
40
40
Requested Amount:
$75,937.42
$21,437.16