Billed Entity:
126228
NORTH PENN SCHOOL DISTRICT
FRN:
2199029505
Funding Year:
2021
470#:
190000216
471#:
211021283
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $13,218.90 to $12,716.40 to remove the ineligible product(s) or service(s): UPS
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,205.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,205.87
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:
$22,914.24
$22,914.24
One Time Ineligible Cost:
$0.00
$22,411.74
Total Cost:
$22,914.24
$22,411.74
Discount Percent:
50
50
Requested Amount:
$11,457.12
$11,205.87