Billed Entity:
125376
MT PLEASANT AREA SCH DIST
FRN:
2067330
Funding Year:
2010
470#:
705430000586937
471#:
764942
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The amount of the funding request was changed from $102,901.15 to $93,917.04 to remove the ineligible product(s)/service(s): wireless control system software ($4,564.91); installation ($800.00); and SmartNet ($3,619.20).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-16
Committed Amount:
$75,133.63
Last Date of Service:
2013-12-31
Disbursed Amount:
$64,208.74
Payment Mode:
SPI
Remaining:
$10,924.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,901.15
$93,917.04
One Time Ineligible Cost:
$0.00
$93,917.04
Total Cost:
$102,901.15
$93,917.04
Discount Percent:
80
80
Requested Amount:
$82,320.92
$75,133.63