Billed Entity:
123527
UNION TOWNSHIP SCHOOL DIST
FRN:
1899082321
Funding Year:
2018
470#:
180018849
471#:
181042082
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Contract Award date was changed from 3/27/18 to 3/9/18 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,764.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,605.00
Payment Mode:
BEAR
Remaining:
$1,159.00
Last Date to Invoice:
2020-01-28

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:
$9,528.00
$9,528.00
One Time Ineligible Cost:
$0.00
$9,528.00
Total Cost:
$9,528.00
$9,528.00
Discount Percent:
50
50
Requested Amount:
$4,764.00
$4,764.00