Billed Entity:
126526
VIRGINIA BEACH CITY SCH DIST
FRN:
2199053803
Funding Year:
2021
470#:
200017530
471#:
211035200
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Contract Award Date was changed from 06-30-2020 to 05-27-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN number 143006553.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,754.15
Last Date of Service:
2025-06-30
Disbursed Amount:
$95,754.15
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:
$159,590.25
$159,590.25
One Time Ineligible Cost:
$0.00
$159,590.25
Total Cost:
$159,590.25
$159,590.25
Discount Percent:
60
60
Requested Amount:
$95,754.15
$95,754.15