Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1799085718
Funding Year:
2017
470#:
245730001240230
471#:
171038095
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Quantity for FRN Line Item 1799085718.001 was modified from 42 Switches to 36 Switches to agree with the applicant request. ||MR2:The Service Start Date for all FRN Line Items was modified from 5/9/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,204.92
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,204.92
 
Discount Percent:
50
 
Requested Amount:
$9,602.46