Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
1799025448
Funding Year:
2017
470#:
245730001240230
471#:
171013005
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $42,555.05 to $41,414.57 to remove the ineligible product: Airwave 1 Dev License.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-05
Committed Amount:
$20,707.29
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,707.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,555.05
$41,414.57
One Time Ineligible Cost:
$0.00
$41,414.57
Total Cost:
$42,555.05
$41,414.57
Discount Percent:
50
50
Requested Amount:
$21,277.53
$20,707.29