Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
1899047463
Funding Year:
2018
470#:
245730001240230
471#:
181025891
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN line items 1899047463.002 & 1899047463.007 were modified from Switches to UPS(s) to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,210.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$24,210.12
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,351.20
$40,351.20
One Time Ineligible Cost:
$0.00
$40,351.20
Total Cost:
$40,351.20
$40,351.20
Discount Percent:
60
60
Requested Amount:
$24,210.72
$24,210.72