Billed Entity:
125922
NAZARETH AREA SCHOOL DISTRICT
FRN:
1999077090
Funding Year:
2019
470#:
190000216
471#:
191042020
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Type of connection and Product for FRN Line Item 1999077090.002 was modified from Data Distribution, Switch to Data Protection, UPS- Battery Backup to agree with the applicant documentation.||MR2:The Type of connection and Product for FRN Line Item 1999077090.004 was modified from Data Distribution, Switch to Transceiver, Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,992.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,992.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$59,985.03
$59,985.03
One Time Ineligible Cost:
$0.00
$59,985.03
Total Cost:
$59,985.03
$59,985.03
Discount Percent:
50
50
Requested Amount:
$29,992.52
$29,992.52