Billed Entity:
126234
COLONIAL SCHOOL DISTRICT
FRN:
2792364
Funding Year:
2015
470#:
245730001240230
471#:
1027390
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $35,843.29 to $13,419.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,419.00 to $12,392.77 remove the ineligible products and services: Cisco Systems ASA-AC-E-5525 for $110.00, 7% of Firewall Installation for $630.00 and 7% of ASA5525-FPWR-K9 for $286.23.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,196.39
Last Date of Service:
2017-12-31
Disbursed Amount:
$6,196.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$35,843.29
$13,309.00
One Time Ineligible Cost:
$0.00
$12,392.77
Total Cost:
$35,843.29
$12,392.77
Discount Percent:
50
50
Requested Amount:
$17,921.65
$6,196.39