Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2794899
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 Contract Award Date was changed from 3/24/2015 to 3/25/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,252.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,252.00
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2018-05-29

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:
$19,066.00
$19,066.00
One Time Ineligible Cost:
$0.00
$19,066.00
Total Cost:
$19,066.00
$19,066.00
Discount Percent:
80
80
Requested Amount:
$15,252.80
$15,252.80