Billed Entity:
120412
WILMINGTON PUBLIC SCHOOLS MA
FRN:
2299004088
Funding Year:
2022
470#:
220006181
471#:
221004229
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Ian Starker received on February 11, 2022.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$92,440.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$92,440.16
 
Discount Percent:
40
 
Requested Amount:
$36,976.06