Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
1547167
Funding Year:
2007
470#:
705430000586937
471#:
560801
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): installation of Cisco 2831 SRST/K9 <><><><><> MR2: The FRN was modified from $29,795.99 to $28,709.38 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-17
Committed Amount:
$25,838.44
Last Date of Service:
2009-12-31
Disbursed Amount:
$6,142.50
Payment Mode:
SPI
Remaining:
$19,695.94
Last Date to Invoice:
2009-01-28

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:
$29,795.99
$28,709.38
One Time Ineligible Cost:
$0.00
$28,709.38
Total Cost:
$29,795.99
$28,709.38
Discount Percent:
90
90
Requested Amount:
$26,816.39
$25,838.44