Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2099028750
Funding Year:
2020
470#:
200014015
471#:
201020445
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $15606.00 to $14889.40 to remove the amount that exceeded the Category Two budget set for the following entities: 104337-FLETCHER ELEMENTARY SCHOOL, 104358-HICKMAN ELEMENTARY SCHOOL, 104212-JOHN MUIR SCHOOL, 104214-KEARNY HIGH - SCHOOL OF COLLEGE CONNECTIONS, 104207-LINDBERGH-SCHWEITZER ELEM SCH, 104360-MASON ELEMENTARY SCHOOL, 104124-SAN DIEGO BUSINESS, LEADERSHIP, 104351-SANDBURG ELEMENTARY SCHOOL and 104275-WHITMAN ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,911.52
Last Date of Service:
2024-09-30
Disbursed Amount:
$11,911.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$15,606.00
$15,606.00
One Time Ineligible Cost:
$0.00
$14,889.40
Total Cost:
$15,606.00
$14,889.40
Discount Percent:
80
80
Requested Amount:
$12,484.80
$11,911.52