Billed Entity:
121092
JAFFREY RINDGE COOP SCH DIST
FRN:
1899038072
Funding Year:
2018
470#:
180014641
471#:
181021566
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
DR1:The Category Two budget for BEN 3517 is $47,650.75. Your total requested Category Two pre-discount funding amount for BEN 3517 exceeds this entity’s Category Two Budget by: $-182.73. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The amount of the funding request was changed from $5,392.77; $2,056.68; $2,933.76; $1,002.45; $6,323.16; $5,495.00; $1,800.00 to $5,392.77; $699.27; $2,933.76; $350.85; $6,323.16; $5,495.00; $1,800.00 to remove the ineligible product(s) or service(s): Aruba 3Y FC NBD Exch 2540 48G PoE SVC [for JL3S7A - 34% Eligible - MID=104221 and Aruba 3Y FC NBD Exch 2540 24G Swtc SVC [for JL3S4A) 35% Eligible - MID=104222.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,164.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,164.60
Last Date to Invoice:
2020-07-24

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:
$25,003.82
$8,607.66
One Time Ineligible Cost:
$0.00
$8,607.66
Total Cost:
$25,003.82
$8,607.66
Discount Percent:
60
60
Requested Amount:
$15,002.29
$5,164.60