Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
1889244
Funding Year:
2009
470#:
705430000586937
471#:
688883
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The Contract End Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); web card secure web interface for $2,701.35. <><><><><> MR3: The FRN was modified from $16,298.49 to $13,597.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-24
Committed Amount:
$12,237.43
Last Date of Service:
2010-12-31
Disbursed Amount:
$12,237.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,298.49
$13,597.14
One Time Ineligible Cost:
$0.00
$13,597.14
Total Cost:
$16,298.49
$13,597.14
Discount Percent:
90
90
Requested Amount:
$14,668.64
$12,237.43