Billed Entity:
126526
VIRGINIA BEACH CITY SCH DIST
FRN:
2099036279
Funding Year:
2020
470#:
160038819
471#:
201023826
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $171,842.86 to $157.299.97 to remove the ineligible product: C9200-DNA-A-48-3Y (65% Eligible)||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified to remove $16,914.87 for a portion of the products and/or services, such as racks, UPS, and cabling, which were not requested on the FCC Form 470. This is a competitive bidding violation because all products and/or services requested on the FCC Form 471 must be requested on the FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$84,231.06
Last Date of Service:
2021-12-31
Disbursed Amount:
$84,231.06
Payment Mode:
SPI
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:
$172,859.50
$154,927.99
One Time Ineligible Cost:
$1,016.64
$140,385.10
Total Cost:
$171,842.86
$140,385.10
Discount Percent:
60
60
Requested Amount:
$103,105.72
$84,231.06