Billed Entity:
125323
CONNELLSVILLE AREA SCHOOL DIST
FRN:
1852969
Funding Year:
2009
470#:
705430000586937
471#:
678294
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The Contract number was changed from SRC 2007 State PEPPM Contract to PEPPM State Contract 2007 to agree with third party documentation. <><><><><> MR2: The Contract Award Date was changed from January 1, 2010 to November 16, 2006 and the Contract Expiration Date was changed from June 30, 2010 to December 31, 2010 to agree with third party documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN 143006553.
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$143,210.45
Last Date of Service:
2010-12-31
Disbursed Amount:
$143,210.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$327,341.13
$327,341.13
One Time Ineligible Cost:
$0.00
$299,677.13
Total Cost:
$327,341.13
$299,677.13
Discount Percent:
80
80
Requested Amount:
$261,872.90
$239,741.70