Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
1899064345
Funding Year:
2018
470#:
245730001240230
471#:
181033468
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connections and Type of Product for FRN Line Item 004 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $15,524.65 to $14,380.65..
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,223.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,223.55
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:
$15,524.65
$15,524.65
One Time Ineligible Cost:
$0.00
$14,380.65
Total Cost:
$15,524.65
$14,380.65
Discount Percent:
85
85
Requested Amount:
$13,195.95
$12,223.55