Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2794887
Funding Year:
2015
470#:
627240001340582
471#:
1018036
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $53,391.50 to $45,764.00 to remove: the ineligible product and services - WS-C2960X-24PD-L for Town Hall $2,297.50, SFP-10G-LR= for Town Hall $3,995.00, Fiber Patch Cables for Town Hall $60.00 and Installation for Town Hall $1,275.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,611.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,611.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$61,019.00
$53,391.50
One Time Ineligible Cost:
$7,627.50
$45,764.00
Total Cost:
$53,391.50
$45,764.00
Discount Percent:
80
80
Requested Amount:
$42,713.20
$36,611.20