Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
1899064481
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 Connection and Type of Products for FRN Line Item 005, 007, 008, 010, 011 and 012 was modified from Data Distribution/Switch to Data Protection/UPS/Battery Backup, Cabling/Connectors/Cabling, Racks/Racks & Cabinets, Cabling/Connectors/Cabling, Cabling/Connectors/Cabling and Racks/Racks & Cabinets 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 $19,272.05 to $18,755.14.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,941.87
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,941.87
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:
$19,272.05
$19,272.05
One Time Ineligible Cost:
$0.00
$18,755.14
Total Cost:
$19,272.05
$18,755.14
Discount Percent:
85
85
Requested Amount:
$16,381.24
$15,941.87