Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
2205592
Funding Year:
2011
470#:
355530000853729
471#:
811717
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) cost allocation on UPS backup of C2911-CME-SRST/K9 ($121.77). <><><><><> MR2: The FRN was modified from $3,256,276.33 OTC to $3,256,154.56 OTC to agree with the applicant documentation
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-17
Committed Amount:
$2,930,539.10
Last Date of Service:
2013-12-31
Disbursed Amount:
$2,275,033.03
Payment Mode:
SPI
Remaining:
$655,506.07
Last Date to Invoice:
2014-01-28

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:
$3,256,276.33
$3,256,154.56
One Time Ineligible Cost:
$0.00
$3,256,154.56
Total Cost:
$3,256,276.33
$3,256,154.56
Discount Percent:
90
90
Requested Amount:
$2,930,648.70
$2,930,539.10