Billed Entity:
120547
EVERETT SCHOOL DISTRICT
FRN:
1899080011
Funding Year:
2018
470#:
796830000864917
471#:
181041038
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The product type for FRN Line Item 1899080011.002 was modified from WAP to Operating system to agree with the applicant documentation.||MR2:The cost type for all BMIC FRN Line Items was modified from one time cost to monthly recurring cost to agree with the applicant documentation.||MR3:The FRN was modified from $111,901.44 OTC and $3,212.64 per month to $109,799.20 OTC and $2,017.53 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$95,044.02
Last Date of Service:
2019-03-31
Disbursed Amount:
$87,354.56
Payment Mode:
SPI
Remaining:
$7,689.46
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$224.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$2,017.35
One Time Cost:
$117,655.40
$112,340.46
One Time Ineligible Cost:
$2,541.32
$109,799.14
Total Cost:
$115,114.08
$111,816.49
Discount Percent:
85
85
Requested Amount:
$97,846.97
$95,044.02