Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1999073187
Funding Year:
2019
470#:
190000216
471#:
191032526
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999073187.014 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation request.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $8,914.80 to $0.00 to remove the ineligible portion of the product/service: Switch, C9400-SUP-1XL-Y/2 (0% Eligible).||MR4:The amount of the funding request was changed from $10,017.00 to $5,108.64 to remove the ineligible portion of the product/service: BMIC, CON-SNTP-C9410R9U (51% Eligible).||MR5:The amount of the funding request was changed from $4,288.79 to $1,758.36 to remove the ineligible portion of the product/service: BMIC, CON-SSSNP-WSC365TE (41% Eligible)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,114.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,114.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,192.15
Ineligible Monthly Cost:
$0.00
$619.90
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,867.00
One Time Cost:
$108,582.79
$94,277.00
One Time Ineligible Cost:
$0.00
$85,362.20
Total Cost:
$108,582.79
$92,229.20
Discount Percent:
50
50
Requested Amount:
$54,291.40
$46,114.60