Billed Entity:
126469
HARRISONBURG CITY SCH DISTRICT
FRN:
2199022680
Funding Year:
2021
470#:
210003363
471#:
211003000
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 2199022680.001 was for both Cabling and Miscellaneous Materials and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Materials is 2199022680.002 for the amount of $23,950.97. The product or service remaining in the original FRN Line Item # 2199022680.001 is Cabling for the amount of $18,854.00.||MR2:The Product Type for FRN Line Item 2199022680.002 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,243.98
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,243.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$42,804.97
$42,804.97
One Time Ineligible Cost:
$0.00
$42,804.97
Total Cost:
$42,804.97
$42,804.97
Discount Percent:
80
80
Requested Amount:
$34,243.98
$34,243.98