Billed Entity:
121389
Sanford School Department
FRN:
2099077283
Funding Year:
2020
470#:
200012838
471#:
201041575
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Product for FRN Line Item .001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item .002 was modified from MR52 to MR56-HW to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,285.95
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,285.95
Last Date to Invoice:
2022-01-28

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:
$50,408.50
$50,408.50
One Time Ineligible Cost:
$0.00
$50,408.50
Total Cost:
$50,408.50
$50,408.50
Discount Percent:
70
70
Requested Amount:
$35,285.95
$35,285.95