Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
2299023246
Funding Year:
2022
470#:
190000216
471#:
221018159
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $772.35 to $465.41 to remove the ineligible product(s) or service(s): LIC-MG21-ENT-5YR 100% ineligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$186.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$186.16
Last Date to Invoice:
2024-01-28

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:
$772.35
$772.35
One Time Ineligible Cost:
$0.00
$465.41
Total Cost:
$772.35
$465.41
Discount Percent:
40
40
Requested Amount:
$308.94
$186.16