Billed Entity:
126079
LOWER MERION SCHOOL DISTRICT
FRN:
1799100489
Funding Year:
2017
470#:
245730001240230
471#:
171044215
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $471,891.00 to $406,565.30 to remove the ineligible products: Cisco One Foundation Perpetual - Wireless C1FPAIRK9 (25% eligible) and Cisco One Foundation Perpetual - Wireless C1FPAIR500K9 (25% eligible)||MR2:The FRN was modified from $406,565.30 to $382,442.60 to agree with the applicant documentation due to Category two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$152,977.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$152,977.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$471,891.00
$447,768.30
One Time Ineligible Cost:
$0.00
$382,442.55
Total Cost:
$471,891.00
$382,442.55
Discount Percent:
40
40
Requested Amount:
$188,756.40
$152,977.02