Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1799077450
Funding Year:
2017
470#:
245730001240230
471#:
171034717
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Unit Cost for FRN Line Item 1799077450.001 was modified from $11,500.00 to $7,130.00 to agree with the applicant documentation.||MR3:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,921.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,921.90
 
Discount Percent:
85
 
Requested Amount:
$11,833.62