Billed Entity:
122922
LODI SCHOOL DISTRICT
FRN:
2099060599
Funding Year:
2020
470#:
200015263
471#:
201034068
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $61,078 to $37,586.69 to remove the ineligible product(s): FG-2201E-BDL-950-12 (29% ineligible) for $12,452.31, FC-10-F22E1-159-02-12 (100% ineligible) for $5,204, Installation for Firewall (29% ineligible) for $2,900, FAZ-VM-BASE (100% ineligible) for $975, FAZ-VM-GB5 (100% ineligible) for $975, FC1-10-LVOVM-149-02-12 (100% ineligible) for $390 and FC1-10-LVOVM-248-02-12 (100% ineligible) for $595.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,069.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,069.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$61,078.00
$61,078.00
One Time Ineligible Cost:
$0.00
$37,586.69
Total Cost:
$61,078.00
$37,586.69
Discount Percent:
80
80
Requested Amount:
$48,862.40
$30,069.35