Billed Entity:
125812
LANCASTER SCHOOL DISTRICT
FRN:
1862836
Funding Year:
2009
470#:
705430000586937
471#:
681602
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN 143006553. <><><><><> MR2: The Contract Award Date was changed from January 1, 2010 to October 22, 2009 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from June 30, 2010 to December 31, 2010 to agree with the applicant documentation.
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$2,949.16
Last Date of Service:
2010-12-31
Disbursed Amount:
$2,949.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$546.14
$546.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$3,276.84
$6,553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.84
$3,276.84
Discount Percent:
90
90
Requested Amount:
$2,949.16
$2,949.16