Billed Entity:
120818
SOUTH KINGSTOWN SCHOOL DISTRICT
FRN:
2199007179
Funding Year:
2021
470#:
210005121
471#:
211006729
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 9/30/2021 to 9/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:In consultation with the applicant, 2919 South Kingstown Integrated Pre-School has been removed from FRN 2199007179 Line Item Numbers .001, .002, .003, .004, and .005.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,641.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,457.01
Payment Mode:
BEAR
Remaining:
$4,184.40
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,103.52
$54,103.52
One Time Ineligible Cost:
$0.00
$54,103.52
Total Cost:
$54,103.52
$54,103.52
Discount Percent:
40
40
Requested Amount:
$21,641.41
$21,641.41