Billed Entity:
122275
MANCHESTER SCHOOL DISTRICT
FRN:
2821306
Funding Year:
2015
470#:
414830001312138
471#:
998117
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The Total Eligible Cost for FRN Line Item 1 was modified from $1,400.00 to $588.00, FRN Line Item 2 was modified from $22,800.00 to $9,348.00, FRN Line Item 3 was modified from $3,000.00 to $1,230.00, FRN Line Item 4 was modified from $5,000.00 to $2,050.00, FRN Line Item 5 was modified from $3,995.00 to $1,725.84, FRN Line Item 6 was modified from $1,990.00 to $859.68, FRN Line Item 7 was modified from $995.00 to $429.84, FRN Line Item 8 was modified from $749.00 to $599.20, FRN Line Item 9 was modified from $529.00 to $423.20, FRN Line Item 10 was modified from $219.98 to $175.98, FRN Line Item 11 was modified from $139.98 to $111.98 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $17,541.72 to $17,253.76 to remove: the ineligible products - APC EXT WAR 1500 1YR and EXT WAR 750 1YR.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,803.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,803.01
Payment Mode:
SPI
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:
$40,817.96
$17,253.76
One Time Ineligible Cost:
$0.00
$17,253.76
Total Cost:
$40,817.96
$17,253.76
Discount Percent:
80
80
Requested Amount:
$32,654.37
$13,803.01