Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2199055487
Funding Year:
2021
470#:
210022335
471#:
211036037
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $20,678.65 to $65,438.65.||MR3:The Product Type for FRN Line Item .006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:FRN Line Item(s) .009 and .010 have been added to FRN 2199055487 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,263.19
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,263.19
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:
$20,678.65
$65,438.65
One Time Ineligible Cost:
$0.00
$65,438.65
Total Cost:
$20,678.65
$65,438.65
Discount Percent:
60
60
Requested Amount:
$12,407.19
$39,263.19