Billed Entity:
120779
EAST GREENWICH PUBLIC SCHOOLS
FRN:
2099068445
Funding Year:
2020
470#:
200024215
471#:
201037456
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,000.00
Last Date of Service:
2022-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,000.00
Last Date to Invoice:
2022-02-16

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$6,000.00