Billed Entity:
125193
BURRELL SCHOOL DISTRICT
FRN:
2299049471
Funding Year:
2022
470#:
220018244
471#:
221033638
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The qty for FRN Line Item 001 was modified from 1 to 201 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 001 was modified from $58,872.90 to $292.90 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$29,436.45
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,436.45
Last Date to Invoice:
2024-01-28

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:
$58,872.90
$58,872.90
One Time Ineligible Cost:
$0.00
$58,872.90
Total Cost:
$58,872.90
$58,872.90
Discount Percent:
50
50
Requested Amount:
$29,436.45
$29,436.45