Billed Entity:
878
BRANDON SCHOOL
FRN:
2199009990
Funding Year:
2021
470#:
210006169
471#:
211008596
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $37,970.32 to $36,362.56 to remove the ineligible product(s) or service(s): BMIC - (CON-ROB-MS12524P) - (0% ineligible).||MR2:The funding request amount was reduced from $36,362.56 to $25,000.06 to remove the amount that exceeded the Category Two Budget.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,250.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,250.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$37,970.32
$37,970.32
One Time Ineligible Cost:
$0.00
$25,000.06
Total Cost:
$37,970.32
$25,000.06
Discount Percent:
85
85
Requested Amount:
$32,274.77
$21,250.05