Billed Entity:
126219
NORRISTOWN AREA SCHOOL DIST
FRN:
2204432
Funding Year:
2011
470#:
355530000853729
471#:
793274
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $53,889.60 to $52,782.00 to remove $1,107.60 associated with ineligible remote monitoring service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,503.80
Last Date of Service:
2013-12-31
Disbursed Amount:
$47,503.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$53,889.60
$53,889.60
One Time Ineligible Cost:
$0.00
$52,782.00
Total Cost:
$53,889.60
$52,782.00
Discount Percent:
90
90
Requested Amount:
$48,500.64
$47,503.80