Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
2056529
Funding Year:
2010
470#:
355530000853729
471#:
761179
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from Contract No. SRC 2007 State PEPPM Contract to 2011 State PEPPM Contract to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN number 143006553. <><><><><> MR4: The Contract Award Date was changed from 01/01/2011 to 11/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The FRN was modified from Contract End Date 12/31/2011 to 12/31/2013 to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from $58,939.61 to $50,383.60 to agree with the applicant documentation.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-11-22
Committed Amount:
$40,306.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,306.88
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,939.61
$50,383.60
One Time Ineligible Cost:
$0.00
$50,383.60
Total Cost:
$58,939.61
$50,383.60
Discount Percent:
80
80
Requested Amount:
$47,151.69
$40,306.88