Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
1999043671
Funding Year:
2019
470#:
190015051
471#:
191026286
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The applicant decided to cancel RAL request.||MR2:The funding request amount was reduced from $6,269.43; $4,140.00; $923.16; $360.00; $2,043.30; $330.00; $4,300.00; $4,920.00 to $0.00; $0.00; $0.00; $0.00; $0.00 $0.00; $0.00; $0.00 for line items .003 - .010 to remove the amount that exceeded the Category Two budget set for the following entity 4406 FORT FAIRFIELD JR/SR HIGH SCH.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,053.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,053.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$25,852.12
$2,566.32
One Time Ineligible Cost:
$0.00
$2,566.32
Total Cost:
$25,852.12
$2,566.32
Discount Percent:
80
80
Requested Amount:
$20,681.70
$2,053.06