Billed Entity:
125272
PENN HILLS SCHOOL DISTRICT
FRN:
1899042542
Funding Year:
2018
470#:
245730001240230
471#:
181023607
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $68,757.50 to $54,543.75 to remove ineligible PAN-PA-5220-TP Firewall, associated BMIC and Installation, and bring the Entity within Budget.||MR3:The Recipients of Service for all FRN Line Items was modified from Penn Hills Elementary to Penn Hills Elementary and Penn Hills High School to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,634.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$43,454.97
Payment Mode:
SPI
Remaining:
$180.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$633.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,599.96
One Time Cost:
$77,532.50
$46,943.75
One Time Ineligible Cost:
$0.00
$46,943.75
Total Cost:
$77,532.50
$54,543.71
Discount Percent:
80
80
Requested Amount:
$62,026.00
$43,634.97