Billed Entity:
126228
NORTH PENN SCHOOL DISTRICT
FRN:
1899043449
Funding Year:
2018
470#:
180012282
471#:
181023973
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $68,437.50 to $53,107.88 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-5220 and PAN-SVC-PREM-5220-3YR.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,553.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,553.94
Payment Mode:
BEAR
Remaining:
$0.00
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:
$121,383.50
$86,887.50
One Time Ineligible Cost:
$52,946.00
$53,107.88
Total Cost:
$68,437.50
$53,107.88
Discount Percent:
50
50
Requested Amount:
$34,218.75
$26,553.94