Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1899021091
Funding Year:
2018
470#:
245730001240230
471#:
181013041
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $49,604.20 to $14,713.60.||MR2:FRN Line Item # 1899021091.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1899021091.006 for the amount of 3,600.00. The product or service remaining in the original FRN Line Item # 1899021091.001 is Switch for the amount of $8,454.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,604.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,604.20
 
Discount Percent:
85
 
Requested Amount:
$42,163.57