Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2331639
Funding Year:
2012
470#:
227570000933475
471#:
826063
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143006553, ePlus Technology, Inc., with an effective date of 7/1/2012 .
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,294.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,150.00
Payment Mode:
SPI
Remaining:
$4,144.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,666.67
$1,625.42
Ineligible Monthly Cost:
$41.25
$116.66
Months of Service:
12
12
Annual Recurring Charges:
$19,505.04
$18,105.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,505.04
$18,105.12
Discount Percent:
90
90
Requested Amount:
$17,554.54
$16,294.61