Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
2199037345
Funding Year:
2021
470#:
210018757
471#:
211025943
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The One-time Ineligible Unit Cost for FRN Line Item 2199037345.002 was modified from $0.00 to $107.27 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199037345.002 was modified from $3,861.72 to $0.00 to agree with the applicant documentation.||MR3:The One-time Ineligible Unit Cost for FRN Line Item 2199037345.006 was modified from $0.00 to $70.80 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199037345.006 was modified from $1.416.00 to $1,274.40 to agree with the applicant documentation.||MR5:The FRN was modified from $17,723.34 to $13,720.02 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,488.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,488.01
Last Date to Invoice:
2024-01-29

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:
$17,723.34
$17,723.34
One Time Ineligible Cost:
$0.00
$13,720.02
Total Cost:
$17,723.34
$13,720.02
Discount Percent:
40
40
Requested Amount:
$7,089.34
$5,488.01