Billed Entity:
126234
COLONIAL SCHOOL DISTRICT
FRN:
2794335
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 $65,920.00 to $58,920.00 to agree with the applicant documentation. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for BASIC MAINTENANCE of IC is 2875259 and the service provider is ePlus Technology, In. The products remaining in the original FRN are Switches and installation. <><><><><> MR3: The funding request amount was reduced from $58,920.00 to $53,640.00 to remove the costs associated with the Basic Maintenance of Internal Connections service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,820.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$26,820.00
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:
$65,920.00
$53,640.00
One Time Ineligible Cost:
$0.00
$53,640.00
Total Cost:
$65,920.00
$53,640.00
Discount Percent:
50
50
Requested Amount:
$32,960.00
$26,820.00