Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2053470
Funding Year:
2010
470#:
705430000586937
471#:
760042
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-28
Wave:
91
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN number 143006553. <><><><><> MR2: The Contract Award Date was changed from 01/01/2011 to 11/16/2006 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 12/31/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $140,107.78 to $135,107.78 to agree with the applicant documentation.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$80,777.22
Last Date of Service:
2013-12-31
Disbursed Amount:
$80,777.22
Payment Mode:
SPI
Remaining:
$0.00
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:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,107.78
$135,107.78
One Time Ineligible Cost:
$0.00
$135,107.78
Total Cost:
$140,107.78
$135,107.78
Discount Percent:
80
80
Requested Amount:
$112,086.22
$108,086.22