Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2117513
Funding Year:
2011
470#:
275090000862935
471#:
781977
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: The amount of the funding request was changed from $5,214.58/mo to $4,353.76/mo to remove: CON-SNT-WS-C4507 for $356.87, CON-SNT-WS-C4510 for $59.92, CON-SNT-C4510RE for $119.85, CON-SNT-W6509EOS for $324.18. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,214.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,574.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,574.96
 
Discount Percent:
87
 
Requested Amount:
$54,440.22