Billed Entity:
125209
MOON AREA SCHOOL DISTRICT
FRN:
2199017004
Funding Year:
2021
470#:
190000216
471#:
211013467
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $9,017.00 to $0.00 to remove the ineligible product(s) or service(s): 100% of PAN-PA-3250-WF-3YR (License).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,413.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,413.06
Payment Mode:
BEAR
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:
$41,227.50
$41,227.50
One Time Ineligible Cost:
$3,384.38
$28,826.12
Total Cost:
$37,843.12
$28,826.12
Discount Percent:
50
50
Requested Amount:
$18,921.56
$14,413.06