Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
2199012423
Funding Year:
2021
470#:
190000216
471#:
211010202
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Product for FRN Line Items 003, 005, 006, 007, 009 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 was modified from Switch to License to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $64,550.77 to $63,809.48 to remove the ineligible product(s) or service(s): 19% of Cisco CON-SNT-C9410R9U.||MR4:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $3,901.25 to $1.053.34 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,681.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,681.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$64,550.77
$61,949.94
One Time Ineligible Cost:
$0.00
$61,702.86
Total Cost:
$64,550.77
$61,702.86
Discount Percent:
40
40
Requested Amount:
$25,820.31
$24,681.14