Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1998871
Funding Year:
2010
470#:
844380000785339
471#:
740150
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced from $9,588.33/mo to $6,392.22/mo to remove cost associated with entities Coopers Poynt Elementary School BEN# 8827, Bonsall Elementary School BEN# 8854, Hatch Middle School BEN# 8837, Washington Elementary School BEN# 8870, South Camden Alternative School BEN# 8843, East Camden Middle School BEN# 8868, Whittier Elementary School BEN# 8844, Riletta Cream Elementary BEN# 8850, Sharp Elementary BEN# 8863, Sumner Elementary BEN# 8853, and McGraw Elementary BEN # 8862 violating the 2-in-5 Rule for IC <><><><><> MR2: The shared discount was decreased as a result of removing ineligible entities
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$9,588.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$115,059.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$115,059.96
 
Discount Percent:
87
 
Requested Amount:
$100,102.17