Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
1899064437
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 Products for FRN Line Item 004, 007, 008, 009, 010 and 011 was modified from Data Distribution/Switch to Data Protection/UPS/Battery Backup, Cabling/Connectors/Cabling, Cabling/Connectors/Cabling, Racks/Racks & Cabinets, Cabling/Connectors/Cabling and Racks/Racks & Cabinets respectively to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,895.71
Last Date of Service:
2019-09-30
Disbursed Amount:
$45,895.71
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:
$53,994.95
$53,994.95
One Time Ineligible Cost:
$0.00
$53,994.95
Total Cost:
$53,994.95
$53,994.95
Discount Percent:
85
85
Requested Amount:
$45,895.71
$45,895.71