Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
1899054414
Funding Year:
2018
470#:
180015211
471#:
181028703
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item 8 was modified from $6,000.00 OTC to $3,000.00 to remove ineligible portion of the Operating System Software of Eligible Equipment - Meraki MX100 Advanced Security License and Support, 5YR.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,354.96
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,970.64
Payment Mode:
SPI
Remaining:
$4,384.32
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:
$37,773.70
$35,943.70
One Time Ineligible Cost:
$0.00
$32,943.70
Total Cost:
$37,773.70
$32,943.70
Discount Percent:
85
80
Requested Amount:
$32,107.65
$26,354.96