Billed Entity:
125742
GREENCASTLE ANTRIM SCHOOL DIST
FRN:
1899005323
Funding Year:
2018
470#:
245730001240230
471#:
181003653
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:FRN Line Item 002-013 lines for Switches. Licenses, Cabling and Connectors was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $9,185.00 to $27,493.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,746.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,660.32
Payment Mode:
BEAR
Remaining:
$86.62
Last Date to Invoice:
2020-01-28

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:
$9,185.00
$27,493.88
One Time Ineligible Cost:
$0.00
$27,493.88
Total Cost:
$9,185.00
$27,493.88
Discount Percent:
50
50
Requested Amount:
$4,592.50
$13,746.94