Billed Entity:
125224
SOUTH ALLEGHENY SCHOOL DIST
FRN:
2199020676
Funding Year:
2021
470#:
190000216
471#:
211015868
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199020676.004 was modified from Racks & Cabinets to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,418.53
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,154.26
Payment Mode:
SPI
Remaining:
$264.27
Last Date to Invoice:
2024-01-29

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:
$15,786.51
$15,786.51
One Time Ineligible Cost:
$0.00
$15,786.51
Total Cost:
$15,786.51
$15,786.51
Discount Percent:
85
85
Requested Amount:
$13,418.53
$13,418.53