Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
2199030968
Funding Year:
2021
470#:
190000216
471#:
211022167
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $10,395.00 to $8,411.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17697 - UNION CITY HIGH SCHOOL, 17698 - UNION CITY ELEMENTARY SCHOOL, 163475 - UNION CITY MIDDLE SCHOOL||MR2:The funding request amount was reduced from $61,605.60 to $59,622.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17697 - UNION CITY HIGH SCHOOL, 17698 - UNION CITY ELEMENTARY SCHOOL, 163475 - UNION CITY MIDDLE SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,678.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$50,678.70
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:
$61,605.60
$61,605.60
One Time Ineligible Cost:
$0.00
$59,622.00
Total Cost:
$61,605.60
$59,622.00
Discount Percent:
85
85
Requested Amount:
$52,364.76
$50,678.70