Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
1999076162
Funding Year:
2019
470#:
190024515
471#:
191041466
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item #1999076162.001 was changed from $56,470.59 to $25,976.46 to remove 54% ($30,494.13) od the ineligible product(s) or service(s): Fortinet - FG-501E-BDL- 900-60||MR2:The amount of the funding request for FRN Line Item #1999076162.005 was changed from $10,585.29 to $0.00 to remove 100% of the ineligible product(s) or service(s): Fortinet - FAC-1000D
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,289.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,331.76
Payment Mode:
BEAR
Remaining:
$2,957.64
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:
$76,802.92
$35,723.50
One Time Ineligible Cost:
$0.00
$35,723.50
Total Cost:
$76,802.92
$35,723.50
Discount Percent:
40
40
Requested Amount:
$30,721.17
$14,289.40