Billed Entity:
122328
CAPITOL REGION EDUC COUNCIL
FRN:
2831003
Funding Year:
2015
470#:
498990001289870
471#:
1034503
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: 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 Internal Connections is 2881920 and the service provider is ePlus Technology, Inc. The products remaining in the original FRN are Firewalls and UPS. <><><><><> MR2: The FRN was modified from $11,606.85 to $9,772.10 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$5,863.26
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,863.26
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:
$11,606.85
$9,772.10
One Time Ineligible Cost:
$0.00
$9,772.10
Total Cost:
$11,606.85
$9,772.10
Discount Percent:
60
60
Requested Amount:
$6,964.11
$5,863.26